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Microsoft Corp. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Tuesday, 10/27/20, at 4:21pm ET   ·   For:  9/30/20   ·   Accession #:  1564590-20-47996   ·   File #:  1-37845

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/27/20  Microsoft Corp.                   10-Q        9/30/20  101:17M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.60M 
 2: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     25K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
13: R1          Document and Entity Information                     HTML     91K 
14: R2          Income Statements                                   HTML     88K 
15: R3          Comprehensive Income Statements                     HTML     50K 
16: R4          Balance Sheets                                      HTML    127K 
17: R5          Balance Sheets (Parenthetical)                      HTML     35K 
18: R6          Cash Flows Statements                               HTML    109K 
19: R7          Stockholders' Equity Statements                     HTML     73K 
20: R8          Accounting Policies                                 HTML     53K 
21: R9          Earnings Per Share                                  HTML     67K 
22: R10         Other Income (Expense), Net                         HTML    110K 
23: R11         Investments                                         HTML    738K 
24: R12         Derivatives                                         HTML    361K 
25: R13         Inventories                                         HTML     52K 
26: R14         Business Combinations                               HTML     28K 
27: R15         Goodwill                                            HTML     67K 
28: R16         Intangible Assets                                   HTML    114K 
29: R17         Debt                                                HTML    194K 
30: R18         Income Taxes                                        HTML     33K 
31: R19         Unearned Revenue                                    HTML     71K 
32: R20         Leases                                              HTML    209K 
33: R21         Contingencies                                       HTML     35K 
34: R22         Stockholders' Equity                                HTML     85K 
35: R23         Accumulated Other Comprehensive Income (Loss)       HTML    133K 
36: R24         Segment Information and Geographic Data             HTML    150K 
37: R25         Accounting Policies (Policies)                      HTML     84K 
38: R26         Earnings Per Share (Tables)                         HTML     65K 
39: R27         Other Income (Expense), Net (Tables)                HTML    113K 
40: R28         Investments (Tables)                                HTML    740K 
41: R29         Derivatives (Tables)                                HTML    359K 
42: R30         Inventories (Tables)                                HTML     52K 
43: R31         Goodwill (Tables)                                   HTML     66K 
44: R32         Intangible Assets (Tables)                          HTML    116K 
45: R33         Debt (Tables)                                       HTML    197K 
46: R34         Unearned Revenue (Tables)                           HTML     65K 
47: R35         Leases (Tables)                                     HTML    212K 
48: R36         Stockholders' Equity (Tables)                       HTML     83K 
49: R37         Accumulated Other Comprehensive Income (Loss)       HTML    132K 
                (Tables)                                                         
50: R38         Segment Information and Geographic Data (Tables)    HTML    183K 
51: R39         Accounting Policies - Additional Information        HTML     66K 
                (Detail)                                                         
52: R40         Basic and Diluted Earnings Per Share (Detail)       HTML     55K 
53: R41         Components of Other Income (Expense), Net (Detail)  HTML     42K 
54: R42         Net Recognized Gains (Losses) on Debt Investments   HTML     37K 
                (Detail)                                                         
55: R43         Net Recognized Gains (Losses) on Equity             HTML     38K 
                Investments (Detail)                                             
56: R44         Investment Components (Detail)                      HTML    121K 
57: R45         Investments - Additional Information (Detail)       HTML     27K 
58: R46         Unrealized Losses on Debt Investments (Detail)      HTML     63K 
59: R47         Debt Investment Maturities (Detail)                 HTML     50K 
60: R48         Derivatives - Additional Information (Detail)       HTML     40K 
61: R49         Notional Amounts of Outstanding Derivative          HTML     42K 
                Instruments Measured in U.S. Dollar Equivalents                  
                (Detail)                                                         
62: R50         Fair Values of Derivative Instruments (Detail)      HTML     77K 
63: R51         Gains (Losses) on Derivative Instruments            HTML     60K 
                Recognized on Consolidated Income Statements                     
                (Detail)                                                         
64: R52         Gains (Losses), Net of Tax, on Derivative           HTML     31K 
                Instruments Recognized on Consolidated                           
                Comprehensive Income Statements (Detail)                         
65: R53         Components of Inventories (Detail)                  HTML     35K 
66: R54         Business Combinations - Additional Information      HTML     30K 
                (Detail)                                                         
67: R55         Carrying Amount of Goodwill (Detail)                HTML     41K 
68: R56         Finite-Lived Intangible Assets (Detail)             HTML     44K 
69: R57         Intangible Assets - Additional Information          HTML     28K 
                (Detail)                                                         
70: R58         Estimated Future Amortization Expense Related to    HTML     41K 
                Intangible Assets (Detail)                                       
71: R59         Debt (Detail)                                       HTML    110K 
72: R60         Debt (Parenthetical) (Detail)                       HTML     52K 
73: R61         Debt - Additional Information (Detail)              HTML     27K 
74: R62         Maturities of Long-term Debt Including Current      HTML     43K 
                Portion (Detail)                                                 
75: R63         Income Taxes - Additional Information (Detail)      HTML     33K 
76: R64         Income Taxes - Additional Information Regarding     HTML     38K 
                Examinations (Detail)                                            
77: R65         Unearned Revenue by Segment (Detail)                HTML     34K 
78: R66         Changes in Unearned Revenue (Detail)                HTML     32K 
79: R67         Unearned Revenue - Additional Information (Detail)  HTML     29K 
80: R68         Unearned Revenue - Remaining Performance            HTML     31K 
                Obligation - Additional Information (Detail)                     
81: R69         Leases - Additional Information (Detail)            HTML     47K 
82: R70         Components of Lease Expense (Detail)                HTML     36K 
83: R71         Supplemental Cash Flow Information Related to       HTML     39K 
                Leases (Detail)                                                  
84: R72         Supplemental Balance Sheet Information Related to   HTML     64K 
                Leases (Detail)                                                  
85: R73         Maturities of Lease Liabilities (Detail)            HTML     64K 
86: R74         Contingencies - Additional Information (Detail)     HTML     29K 
87: R75         Stockholders' Equity - Additional Information       HTML     36K 
                (Detail)                                                         
88: R76         Share Repurchases (Detail)                          HTML     36K 
89: R77         Dividends Declared (Detail)                         HTML     35K 
90: R78         Summary of Changes in Accumulated Other             HTML     75K 
                Comprehensive Income (Loss) by Component (Detail)                
91: R79         Summary of Changes in Accumulated Other             HTML     37K 
                Comprehensive Income (Loss) by Component                         
                (Parenthetical) (Detail)                                         
92: R80         Segment Revenue (Detail)                            HTML     37K 
93: R81         Operating Income (Loss) by Segment (Detail)         HTML     35K 
94: R82         Segment Information and Geographic Data -           HTML     28K 
                Additional Information (Detail)                                  
95: R83         Revenue Classified by Major Geographic Areas        HTML     36K 
                (Detail)                                                         
96: R84         Revenue Classified by Significant Product and       HTML     50K 
                Service Offerings (Detail)                                       
97: R85         Revenue Classified by Significant Product and       HTML     33K 
                Service Offerings (Parenthetical) (Detail)                       
99: XML         IDEA XML File -- Filing Summary                      XML    182K 
12: XML         XBRL Instance -- msft-10q_20200930_htm               XML   5.73M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 8: EX-101.CAL  XBRL Calculations -- msft-20200930_cal               XML    260K 
 9: EX-101.DEF  XBRL Definitions -- msft-20200930_def                XML    677K 
10: EX-101.LAB  XBRL Labels -- msft-20200930_lab                     XML   1.35M 
11: EX-101.PRE  XBRL Presentations -- msft-20200930_pre              XML   1.08M 
 7: EX-101.SCH  XBRL Schema -- msft-20200930                         XSD    199K 
100: JSON        XBRL Instance as JSON Data -- MetaLinks              432±   643K  
101: ZIP         XBRL Zipped Folder -- 0001564590-20-047996-xbrl      Zip    258K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<MenuCategory> Notes </MenuCategory>
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3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/04/21  Microsoft Corp.                   424B3                  1:634K                                   Donnelley … Solutions/FA
 3/02/21  Microsoft Corp.                   S-4/A                  6:887K                                   Donnelley … Solutions/FA
 2/16/21  Microsoft Corp.                   S-4                    7:906K                                   Donnelley … Solutions/FA
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