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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
Exhibit 15.1
Microsoft Corporation
One Microsoft Way
Redmond, Washington
We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of Microsoft Corporation and subsidiaries for the periods ended March 31, 2018, and 2017, and have issued our report dated April 26, 2018. As indicated in such report, because we did not perform an audit, we expressed no opinion on that information.
We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, is incorporated by reference in Registration Statement Nos. 333-109185, 333-118764, 333-52852, 333-132100, 333-161516, 333-75243, 333-185757, and 333-221833 on Form S-8 and Registration Statement No. 333-207652 on Form S-3.
We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.
/S/ DELOITTE & TOUCHE LLP
Seattle, Washington
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/26/18 | 8-K | ||
| For Period end: | 3/31/18 | |||
| 3/31/17 | 10-Q | |||
| List all Filings | ||||
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 |