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Microsoft Corp – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On:  Thursday, 4/26/18, at 4:10pm ET   ·   For:  3/31/18   ·   Accession #:  1564590-18-9307   ·   File #:  1-37845

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.CAL’   —   XBRL Calculations — msft-20180331_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<loc xlink:href="http://xbrl.fasb.org/us-gaap/2017/elts/us-gaap-2017-01-31.xsd#us-gaap_OtherAssetsNoncurrent" xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent"/>
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4 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001564590-18-009307   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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