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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/18 Microsoft Corp 10-Q 3/31/18 113:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.50M
2: EX-10.26 Material Contract HTML 57K
3: EX-10.27 Material Contract HTML 60K
4: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 30K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
15: R1 Document and Entity Information HTML 50K
16: R2 Income Statements HTML 85K
17: R3 Comprehensive Income Statements HTML 48K
18: R4 Balance Sheets HTML 133K
19: R5 Balance Sheets (Parenthetical) HTML 39K
20: R6 Cash Flows Statements HTML 118K
21: R7 Stockholders' Equity Statements HTML 63K
22: R8 Accounting Policies HTML 210K
23: R9 Earnings Per Share HTML 99K
24: R10 Other Income (Expense), Net HTML 123K
25: R11 Investments HTML 539K
26: R12 Derivatives HTML 704K
27: R13 Fair Value Measurements HTML 389K
28: R14 Inventories HTML 53K
29: R15 Business Combinations HTML 32K
30: R16 Goodwill HTML 69K
31: R17 Intangible Assets HTML 118K
32: R18 Debt HTML 273K
33: R19 Income Taxes HTML 44K
34: R20 Restructuring Charges HTML 70K
35: R21 Unearned Revenue HTML 67K
36: R22 Leases HTML 250K
37: R23 Contingencies HTML 41K
38: R24 Stockholders' Equity HTML 128K
39: R25 Accumulated Other Comprehensive Income (Loss) HTML 223K
40: R26 Segment Information and Geographic Data HTML 227K
41: R27 Accounting Policies (Policies) HTML 255K
42: R28 Accounting Policies (Tables) HTML 177K
43: R29 Earnings Per Share (Tables) HTML 98K
44: R30 Other Income (Expense), Net (Tables) HTML 125K
45: R31 Investments (Tables) HTML 541K
46: R32 Derivatives (Tables) HTML 695K
47: R33 Fair Value Measurements (Tables) HTML 382K
48: R34 Inventories (Tables) HTML 54K
49: R35 Goodwill (Tables) HTML 69K
50: R36 Intangible Assets (Tables) HTML 120K
51: R37 Debt (Tables) HTML 272K
52: R38 Restructuring Charges (Tables) HTML 70K
53: R39 Unearned Revenue (Tables) HTML 67K
54: R40 Leases (Tables) HTML 254K
55: R41 Stockholders' Equity (Tables) HTML 125K
56: R42 Accumulated Other Comprehensive Income (Loss) HTML 223K
(Tables)
57: R43 Segment Information and Geographic Data (Tables) HTML 300K
58: R44 Accounting Policies - Additional Information HTML 38K
(Detail)
59: R45 Allowance for Doubtful Accounts (Detail) HTML 41K
60: R46 Impact of Tax Cuts and Jobs Act on Previously HTML 37K
Reported Balances of Prior Period Income Tax
Liabilities (Detail)
61: R47 Impacts of Adoption of Standards Related to HTML 91K
Revenue Recognition and Leases to Previously
Reported Results - (Detail)
62: R48 Basic and Diluted Earnings Per Share (Detail) HTML 51K
63: R49 Components of Other Income (Expense), Net (Detail) HTML 49K
64: R50 Net Recognized Gains (Losses) on Investments HTML 40K
(Detail)
65: R51 Investment Components, Including Associated HTML 115K
Derivatives (Detail)
66: R52 Investments - Cost Method - Additional Information HTML 34K
(Detail)
67: R53 Investments - Secured Borrowings and Loaned HTML 34K
Securities - Additional Information (Detail)
68: R54 Unrealized Losses on Investments (Detail) HTML 71K
69: R55 Debt Investment Maturities (Detail) HTML 54K
70: R56 Derivatives - Additional Information (Detail) HTML 69K
71: R57 Fair Values of Derivative Instruments (Detail) HTML 150K
72: R58 Gains (Losses) on Fair Value Hedges and Related HTML 44K
Hedged Items (Detail)
73: R59 Gains (Losses) Related to Cash Flow Hedges HTML 44K
(Detail)
74: R60 Gains (Losses) Related to Cash Flow Hedges HTML 35K
(Parenthetical) (Detail)
75: R61 Non-designated Derivative Gains (Losses) (Detail) HTML 44K
76: R62 Financial Assets and Liabilities Measured at Fair HTML 144K
Value on Recurring Basis (Detail)
77: R63 Reconciliation of Total Assets Measured at Fair HTML 56K
Value on Recurring Basis to Balance Sheet
Presentation (Detail)
78: R64 Components of Inventories (Detail) HTML 40K
79: R65 Business Combinations - Additional Information HTML 40K
(Detail)
80: R66 Carrying Amount of Goodwill (Detail) HTML 45K
81: R67 Finite-Lived Intangible Assets (Detail) HTML 49K
82: R68 Finite-Lived Intangible Assets (Parenthetical) HTML 34K
(Detail)
83: R69 Intangible Assets - Additional Information HTML 32K
(Detail)
84: R70 Estimated Future Amortization Expense Related to HTML 45K
Intangible Assets (Detail)
85: R71 Debt - Additional Information (Detail) HTML 66K
86: R72 Long-term Debt (Detail) HTML 207K
87: R73 Income Taxes - Additional Information (Detail) HTML 65K
88: R74 Income Taxes - Additional Information Regarding HTML 43K
Examinations (Detail)
89: R75 Restructuring Charges - Additional Information HTML 40K
(Detail)
90: R76 Changes in Restructuring Liability (Detail) HTML 48K
91: R77 Unearned Revenue by Segment (Detail) HTML 39K
92: R78 Unearned Revenue - Additional Information (Detail) HTML 39K
93: R79 Changes in Unearned Revenue (Detail) HTML 36K
94: R80 Leases - Additional Information (Detail) HTML 51K
95: R81 Components of Lease Expense (Detail) HTML 40K
96: R82 Supplemental Cash Flow Information Related to HTML 45K
Leases (Detail)
97: R83 Supplemental Balance Sheet Information Related to HTML 70K
Leases (Detail)
98: R84 Maturities of lease liabilities (Detail) HTML 69K
99: R85 Contingencies - Additional Information (Detail) HTML 33K
100: R86 Stockholders' Equity - Additional Information HTML 37K
(Detail)
101: R87 Share Repurchases (Detail) HTML 45K
102: R88 Dividends Declared (Detail) HTML 45K
103: R89 Summary of Changes in Accumulated Other HTML 67K
Comprehensive Income (Loss) by Component (Detail)
104: R90 Summary of Changes in Accumulated Other HTML 43K
Comprehensive Income (Loss) by Component
(Parenthetical) (Detail)
105: R91 Segment Revenue (Detail) HTML 39K
106: R92 Operating Income (Loss) by Segment (Detail) HTML 38K
107: R93 Segment Information and Geographic Data - HTML 31K
Additional Information (Detail)
108: R94 Revenue Classified by Major Geographic Areas HTML 37K
(Detail)
109: R95 Revenue Classified by Significant Product and HTML 53K
Service Offerings (Detail)
110: R96 Revenue Classified by Significant Product and HTML 34K
Service Offerings (Parenthetical) (Detail)
112: XML IDEA XML File -- Filing Summary XML 203K
111: EXCEL IDEA Workbook of Financial Reports XLSX 135K
9: EX-101.INS XBRL Instance -- msft-20180331 XML 9.34M
11: EX-101.CAL XBRL Calculations -- msft-20180331_cal XML 256K
12: EX-101.DEF XBRL Definitions -- msft-20180331_def XML 723K
13: EX-101.LAB XBRL Labels -- msft-20180331_lab XML 1.50M
14: EX-101.PRE XBRL Presentations -- msft-20180331_pre XML 1.19M
10: EX-101.SCH XBRL Schema -- msft-20180331 XSD 236K
113: ZIP XBRL Zipped Folder -- 0001564590-18-009307-xbrl Zip 335K
 | Download this zipped .zip folder |
| Files: | msft-20180331.xml msft-20180331.xsd msft-20180331_cal.xml msft-20180331_def.xml msft-20180331_lab.xml msft-20180331_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Microsoft Corp. S-4 7:686K Donnelley … Solutions/FA 7/27/23 Microsoft Corp. 10-K 6/30/23 132:39M Donnelley … Solutions/FA 7/28/22 Microsoft Corp. 10-K 6/30/22 132:25M ActiveDisclosure/FA 7/29/21 Microsoft Corp. 10-K 6/30/21 131:26M ActiveDisclosure/FA |