100000 - Document - Document and Entity Information
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link:definitionLink
100010 - Statement - INCOME STATEMENTS
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100020 - Statement - COMPREHENSIVE INCOME STATEMENTS
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100030 - Statement - BALANCE SHEETS
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100040 - Statement - BALANCE SHEETS (Parenthetical)
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100050 - Statement - CASH FLOWS STATEMENTS
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100060 - Statement - STOCKHOLDERS' EQUITY STATEMENTS
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995457 - Disclosure - ACCOUNTING POLICIES
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995467 - Disclosure - EARNINGS PER SHARE
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995477 - Disclosure - OTHER INCOME (EXPENSE), NET
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995487 - Disclosure - INVESTMENTS
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995497 - Disclosure - DERIVATIVES
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995507 - Disclosure - INVENTORIES
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995517 - Disclosure - PROPERTY AND EQUIPMENT
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995527 - Disclosure - BUSINESS COMBINATIONS
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995537 - Disclosure - GOODWILL
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995547 - Disclosure - INTANGIBLE ASSETS
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995557 - Disclosure - DEBT
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995567 - Disclosure - INCOME TAXES
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995577 - Disclosure - UNEARNED REVENUE
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995587 - Disclosure - LEASES
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995597 - Disclosure - CONTINGENCIES
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995607 - Disclosure - STOCKHOLDERS' EQUITY
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995617 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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995627 - Disclosure - EMPLOYEE STOCK AND SAVINGS PLANS
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995637 - Disclosure - SEGMENT INFORMATION AND GEOGRAPHIC DATA
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995647 - Disclosure - ACCOUNTING POLICIES (Policies)
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995657 - Disclosure - ACCOUNTING POLICIES (Tables)
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995667 - Disclosure - EARNINGS PER SHARE (Tables)
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995677 - Disclosure - OTHER INCOME (EXPENSE), NET (Tables)
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995687 - Disclosure - INVESTMENTS (Tables)
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995697 - Disclosure - DERIVATIVES (Tables)
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995707 - Disclosure - INVENTORIES (Tables)
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995717 - Disclosure - PROPERTY AND EQUIPMENT (Tables)
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995727 - Disclosure - BUSINESS COMBINATIONS (Tables)
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995737 - Disclosure - GOODWILL (Tables)
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995747 - Disclosure - INTANGIBLE ASSETS (Tables)
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995757 - Disclosure - DEBT (Tables)
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995767 - Disclosure - INCOME TAXES (Tables)
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995777 - Disclosure - UNEARNED REVENUE (Tables)
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995787 - Disclosure - LEASES (Tables)
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995797 - Disclosure - STOCKHOLDERS' EQUITY (Tables)
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995807 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
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995817 - Disclosure - EMPLOYEE STOCK AND SAVINGS PLANS (Tables)
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995827 - Disclosure - SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
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995837 - Disclosure - Accounting Policies - Additional Information (Detail)
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995847 - Disclosure - Allowance for Doubtful Accounts (Detail)
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995857 - Disclosure - Basic and Diluted Earnings Per Share (Detail)
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995867 - Disclosure - Components of Other Income (Expense), Net (Detail)
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995877 - Disclosure - Net Recognized Gains (Losses) on Debt Investments (Detail)
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995887 - Disclosure - Net Recognized Gains (Losses) on Equity Investments (Detail)
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995897 - Disclosure - Investment Components (Detail)
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995907 - Disclosure - Investments - Additional Information (Detail)
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995917 - Disclosure - Unrealized Losses on Debt Investments (Detail)
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995927 - Disclosure - Debt Investment Maturities (Detail)
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995937 - Disclosure - Derivatives - Additional Information (Detail)
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995947 - Disclosure - Notional Amounts of Outstanding Derivative Instruments Measured in U.S. Dollar Equivalents (Detail)
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995957 - Disclosure - Fair Values of Derivative Instruments (Detail)
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995967 - Disclosure - Gains (Losses) on Derivative Instruments Recognized in Other Income (Expense), Net (Detail)
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995977 - Disclosure - Gains (Losses), Net of Tax, on Derivative Instruments Recognized in Consolidated Comprehensive Income Statements (Detail)
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995987 - Disclosure - Components of Inventories (Detail)
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995997 - Disclosure - Components of Property and Equipment (Detail)
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996007 - Disclosure - Property and Equipment - Additional Information (Detail)
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996017 - Disclosure - Business Combinations - Additional Information (Detail)
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996027 - Disclosure - Major Classes of Assets and Liabilities Allocated Purchase Price (Detail)
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996037 - Disclosure - Major Classes of Assets and Liabilities Allocated Purchase Price (Parenthetical) (Detail)
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996047 - Disclosure - Acquired Intangible Assets (Detail)
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996057 - Disclosure - Impact of Acquistion on Consolidated Income Statements (Detail)
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996067 - Disclosure - Supplemental Consolidated Financial Results on Unaudited Pro Forma Basis (Detail)
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996077 - Disclosure - Carrying Amount of Goodwill (Detail)
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996087 - Disclosure - Carrying Amount of Goodwill (Parenthetical) (Detail)
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996097 - Disclosure - Goodwill - Additional Information (Detail)
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996107 - Disclosure - Finite-Lived Intangible Assets (Detail)
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996117 - Disclosure - Finite-Lived Intangible Assets (Parenthetical) (Detail)
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996127 - Disclosure - Intangible Assets Acquired (Detail)
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996137 - Disclosure - Components of Long-term Debt (Detail) 2
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996147 - Disclosure - Intangible Assets - Additional Information (Detail)
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996157 - Disclosure - Estimated Future Amortization Expense Related to Intangible Assets (Detail)
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996167 - Disclosure - Components of Long-term Debt (Detail)
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996177 - Disclosure - Components of Long-term Debt (Parenthetical) (Detail)
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996187 - Disclosure - Debt - Additional Information (Detail)
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996197 - Disclosure - Maturities of Long-term Debt Including Current Portion (Detail)
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996207 - Disclosure - Provision for Income Taxes (Detail)
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996217 - Disclosure - Income Before Income Taxes (Detail)
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996227 - Disclosure - Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes (Detail)
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996237 - Disclosure - Deferred Income Tax Assets and Liabilities (Detail) 2
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996247 - Disclosure - Income Taxes - Additional Information (Detail)
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996257 - Disclosure - Deferred Income Tax Assets and Liabilities (Detail)
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996267 - Disclosure - Changes in Gross Unrecognized Tax Benefits Related to Uncertain Tax Positions (Detail)
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996277 - Disclosure - Changes in Gross Unrecognized Tax Benefits Related to Uncertain Tax Positions (Parenthetical) (Detail)
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996287 - Disclosure - Income Taxes - Additional Information Regarding Examinations (Detail)
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996297 - Disclosure - Unearned Revenue by Segment (Detail)
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996307 - Disclosure - Changes in Unearned Revenue (Detail)
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996317 - Disclosure - Unearned Revenue - Additional Information (Detail)
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996327 - Disclosure - Unearned Revenue - Remaining Performance Obligation - Additional Information (Detail)
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996337 - Disclosure - Leases - Additional Information (Detail)
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996347 - Disclosure - Components of Lease Expense (Detail)
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996357 - Disclosure - Supplemental Cash Flow Information Related to Leases (Detail)
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996367 - Disclosure - Supplemental Balance Sheet Information Related to Leases (Detail)
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996377 - Disclosure - Maturities of Lease Liabilities (Detail)
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996387 - Disclosure - Maturities of Lease Liabilities (Detail) 2
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996397 - Disclosure - Contingencies - Additional Information (Detail)
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996407 - Disclosure - Shares of Common Stock Outstanding (Detail)
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996417 - Disclosure - Stockholders' Equity - Additional Information (Detail)
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996427 - Disclosure - Share Repurchases (Detail)
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996437 - Disclosure - Dividends Declared (Detail)
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996447 - Disclosure - Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Detail)
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996457 - Disclosure - Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Parenthetical) (Detail)
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996467 - Disclosure - Stock-Based Compensation Expense and Related Income Tax Benefits (Detail)
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996477 - Disclosure - Employee Stock and Savings Plans - Additional Information (Detail)
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996487 - Disclosure - Assumptions Used in Estimating the Fair Value of Stock Award Grants (Detail)
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996497 - Disclosure - Stock Plan Activity (Detail)
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996507 - Disclosure - Stock Plan Activity (Parenthetical) (Detail)
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996517 - Disclosure - Employee Purchased Shares (Detail)
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996527 - Disclosure - Segment Revenue (Detail)
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996537 - Disclosure - Operating Income (Loss) by Segment (Detail)
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996547 - Disclosure - Segment Information and Geographic Data - Additional Information (Detail)
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996557 - Disclosure - Revenue Classified by Major Geographic Areas (Detail)
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996567 - Disclosure - Revenue Classified by Significant Product and Service Offerings (Detail)
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996577 - Disclosure - Revenue Classified by Significant Product and Service Offerings (Parenthetical) (Detail)
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996587 - Disclosure - Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company (Detail)
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Goodwill [Line Items]
Goodwill [Line Items]
Auditor Firm ID
Auditor Firm ID
Operating Leases, Year Ending June 30, 2025
Lessee, Operating Lease, Liability, to be Paid, Year One
Document Transition Report
Document Transition Report
Revenue allocated to remaining performance obligations
Revenue, Remaining Performance Obligation, Amount
Gains (Losses) on Derivative Instruments
Derivative Instruments, Gain (Loss) [Table Text Block]
2021 issuance of $8.2 billion
Issuance Of Long Term Debt Eleven [Member]
Issuance of long term debt eleven.
Statement, Geographical
Geographical [Axis]
Right-of-use assets obtained in exchange for lease obligations:
Right Of Use Assets Obtained In Exchange For Lease Obligations [Abstract]
Right of use assets obtained in exchange for lease obligations.
Other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Liabilities
Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent liabilities.
Award vest period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Total
Debt investments, Recorded Basis
Debt Securities, Available-for-Sale
Other Current Assets
Other Current Assets [Member]
Included in effectiveness assessment
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
2010 Issuance of $4.8 billion
Issuance Of Long Term Debt Two [Member]
Issuance of long term debt two.
Other long-term liabilities
Other long-term liabilities
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Dynamics Products and Cloud Services
Dynamics Products And Cloud Services [Member]
Dynamics Products And Cloud Services [Member]
Equity investments without readily determinable fair values measured at cost with adjustments for observable changes in price or impairments
Equity Securities without Readily Determinable Fair Value, Amount
Deferred tax on foreign earnings
Deferred Tax Liabilities Deferred Tax On Foreign Earnings
Amount of deferred tax liability attributable to deferred tax on foreign earnings.
Restricted Stock Units
Restricted Stock Units (RSUs) [Member]
Year Ending June 30, 2026
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Products Or Services Secondary Categorization
Products Or Services Secondary Categorization [Axis]
Products or Services Secondary Categorization [Axis]
Other, net
Stockholders' Equity, Other
Level 1
Fair Value, Inputs, Level 1 [Member]
Entity Public Float
Entity Public Float
Operating Leases, Year Ending June 30, 2028
Lessee, Operating Lease, Liability, to be Paid, Year Four
Finance Leases, Total lease payments
Finance Lease, Liability, to be Paid
Income Taxes
Income Tax, Policy [Policy Text Block]
Estimated useful lives
Property, Plant and Equipment, Useful Life
Revenue
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Other current liabilities
Increase (Decrease) in Other Current Liabilities
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized compensation costs
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Activision Blizzard
Activision Blizzard, Inc.
Activision Blizzard Inc [Member]
Activision Blizzard, Inc.
Contract With Customer Liability [Table]
Contract With Customer Liability [Table]
Contract with Customer Liability [Table]
Short-Term Debt, Type [Axis]
Fair Values of Derivative Instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Short-term unearned revenue
Contract with Customer, Liability, Current
2.625% Notes Due 2033
Notes Two Point Six Two Five Percent Due May Two Twenty Thirty Three [Member]
Notes Two Point Six Two Five Percent Due May Two Twenty Thirty Three [Member]
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Less than 12 Months - Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Stock-Based Compensation Expense and Related Income Tax Benefits
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Record Date
Dividends Payable, Date of Record
Committed for construction of new buildings, building improvements and leasehold improvements
Commitments, Fair Value Disclosure
Acquisitions
Goodwill, Acquired During Period
Revenue Classified by Significant Product and Service Offerings
Revenue from External Customers by Products and Services [Table Text Block]
Operating lease liabilities
Operating Lease, Liability, Noncurrent
Repurchased
Shares of common stock repurchased
Stock Repurchased During Period, Shares
Maturities of Lease Liabilities
Schedule Of Maturities Of Operating And Finance Leases Liabilities Table [Text Block]
Schedule of maturities of operating and finance leases liabilities.
Derivatives
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Other
Other Measurement [Member]
Other measurement.
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Balance Sheet Location
Balance Sheet Location [Axis]
Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration]
Total current assets
Assets, Current
Schedule of Acquired Finite Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Total liabilities and stockholders’ equity
Liabilities and Equity
Other receivables related to purchase of components.
Other Receivables Related To Purchase Of Components
Other receivables related to purchase of components
Entity Address, State or Province
Entity Address, State or Province
DERIVATIVES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Other
Deferred Tax Assets, Other
Deferred Taxes
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Common stock issued
Stock Issued During Period, Value, New Issues
Other long-term assets
Deferred Income Tax Assets, Net
Long-term income taxes
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Income Tax Liabilities Noncurrent
Business combination recognized identifiable assets acquired and liabilities assumed income tax liabilities noncurrent.
2009 Issuance of $3.8 billion
Issuance Of Long Term Debt One [Member]
Issuance of long term debt one.
Acquisition date
Business Acquisition, Effective Date of Acquisition
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
INVENTORIES
Inventory Disclosure [Text Block]
Unrealized Losses on Debt Investments
Schedule of Unrealized Loss on Investments [Table Text Block]
Trading Symbol
Trading Symbol
Deferred income tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Research and Development
Research, Development, and Computer Software, Policy [Policy Text Block]
Year Ending June 30, 2026
Long-Term Debt, Maturity, Year Two
Fair value of awards vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Diluted earnings per share
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
EMPLOYEE STOCK AND SAVINGS PLANS
Compensation and Employee Benefit Plans [Text Block]
Commercial Customers
Commercial Customers [Member]
Commercial customers.
Network Equipment
Network Equipment [Member]
Network equipment.
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-Term Debt Instruments [Table]
Foreign Country
Foreign Tax Authority [Member]
Operating Leases, Year Ending June 30, 2027
Lessee, Operating Lease, Liability, to be Paid, Year Three
Advertising expense
Advertising Expense
Accumulated other comprehensive loss
Accumulated other comprehensive income (loss)
AOCI Attributable to Parent [Member]
Long-Term Debt, Current Maturities, Total
Current portion of long-term debt
Current portion of long-term debt
Long-Term Debt, Current Maturities
Computer equipment and software
Computer Hardware And Software
Computer hardware and software.
Foreign Currencies
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Land
Land
Entity Address, City or Town
Entity Address, City or Town
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Income taxes
Increase (Decrease) in Income Taxes Payable
Operating leases, options to extend leases term
Lessee, Operating Lease, Renewal Term
DEBT
Debt Disclosure [Text Block]
Components of Property and Equipment
Property, Plant and Equipment [Table Text Block]
Derivative asset statement of financial position extensible enumeration not disclosed flag.
Derivative Asset Statement of Financial Position [Extensible Enumeration not Disclosed Flag]
Share Repurchases
Share Repurchase Program Disclosure Table [Text Block]
Tabular disclosure of the company's share repurchase activity.
Additional finance leases that have not yet commenced, lease terms
Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract
Common stock cash dividends paid
Payments of Ordinary Dividends, Common Stock
Accounts receivable, net of allowance for doubtful accounts
Accounts Receivable Net [Member]
Accounts receivable net.
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net, Total
Gains (Losses) on Derivatives Not Designated as Hedges
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Financing cash flows from finance leases
Finance Lease, Principal Payments
Transfer of Intangible Properties
Transfer Of Intangible Properties [Member]
Transfer of intangible properties.
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant accounting policies.
Increase in unrecognized tax benefits due to acquired unrecognized tax benefits
Increases for tax positions related to prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Cash Cash Equivalents And Investments [Table]
Cash Cash Equivalents And Investments [Table]
Cash, Cash Equivalents and Investments [Table]
Sales of investments
Proceeds From Investments
The cash inflow associated with the sale of all investments during the period.
Provision for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Tax years under audit
Income Tax Examination, Year under Examination
CONTINGENCIES
Legal Matters and Contingencies [Text Block]
Other Countries
Non-US [Member]
Revenue
Business Acquisition, Pro Forma Revenue
Maturities of investments
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Current liabilities:
Liabilities, Current [Abstract]
12 Months or Greater - Fair Value
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Current assets:
Assets, Current [Abstract]
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Statement of Stockholders' Equity [Abstract]
Impairments of investments
Impairment Of Equity Investments
The summation of impairment on equity securities, representing the decline in fair value below cost.
INTANGIBLE ASSETS
Intangible Assets Disclosure [Text Block]
Acquired Intangible Assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
OTHER INCOME (EXPENSE), NET
Other Nonoperating Income and Expense [Text Block]
Total debt
Long-Term Debt
Derivative Contract [Domain]
Derivative Contract [Domain]
Property and equipment, net of accumulated depreciation of $76,421 and $68,251
Property and equipment, net
Property, Plant and Equipment, Net
Finance lease cost:
Finance Leases Cost [Abstract]
Finance leases cost.
Non-Rule 10b5-1 Arrangement Modified
Non Rule 10b5-1 Arr Modified [Flag]
Non rule10b51 arrangement modified flag.
Class of Stock
Class of Stock [Domain]
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss) [Member]
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Declaration Date
Dividends Payable, Date Declared
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statement of Comprehensive Income [Abstract]
LEASES
Lessee Operating And Finance Leases [Text Block]
The entire disclosure for operating and finance leases of lessee. Includes, but is not limited to, description of operating and finance leases and maturity analysis of operating and finance lease liabilities.
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Entity Central Index Key
Entity Central Index Key
Plan Name
Plan Name [Domain]
Other current assets
Increase (Decrease) in Other Current Assets
Other Income (Expense), Net
Other Income (Expense), Net
Nonoperating Income (Expense) [Member]
U.S. government and agency securities
US Treasury and Government [Member]
Other assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets
Business combination recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets.
Revenue allocated to remaining performance obligations, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Foreign
Current Foreign Tax Expense (Benefit)
Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Total current liabilities
Liabilities, Current
Entity Tax Identification Number
Entity Tax Identification Number
Income before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Debt, issuance date
Debt Instrument Issuance Year
Debt instrument issuance year.
Finished goods
Inventory, Finished Goods, Net of Reserves
Service Life
Service Life [Member]
Operating and Finance leases, remaining lease terms
Lessee Operating And Finance Leases Remaining Lease Term
Lessee, operating and finance leases remaining lease term.
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Entity Common Stock, Par Value Per Share
Entity Listing, Par Value Per Share
Hedge fair value adjustments
Hedge Accounting Fair Value Adjustments
Hedge accounting fair value adjustments.
Finance Leases, Year Ending June 30, 2028
Finance Lease, Liability, to be Paid, Year Four
Financial Instruments [Domain]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Stock-based compensation expense
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Investments
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Short term borrowings maturity
Debt Instrument, Term
Unrealized gains (losses), net of tax
Other Comprehensive Income (Loss) before Reclassifications, Tax, Total
Other Comprehensive Income (Loss) before Reclassifications, Tax
Short-term debt
Commercial Paper
Debt instrument credit rating
Debt Instrument, Credit Rating
Stock Awards
Restricted Stock [Member]
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Service and Other
Service, Other [Member]
Plan Name
Plan Name [Axis]
Reclassification adjustments for (gains) losses included in other income (expense), net
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Geographical [Domain]
Geographical [Domain]
Total assets
Assets
United States
UNITED STATES
Investment Income, Net, Total
Interest and dividends income
Investment Income, Net
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset
Entity Registrant Name
Entity Registrant Name
Mortgage- and asset-backed securities
Asset-Backed Securities [Member]
Related Party, Type [Domain]
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Retained Earnings (Accumulated Deficit)
Less than 12 Months - Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Income tax benefits related to stock-based compensation
Share-Based Payment Arrangement, Expense, Tax Benefit
Dividends per share (quarterly amounts)
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividends Per Share
Share Based Compensation Arrangement By Share Based Payment Award, Fair Value Assumptions, Expected Dividends Per Share
Retained earnings
Retained Earnings [Member]
Class of Stock
Class of Stock [Axis]
Raw materials
Inventory, Raw Materials, Net of Reserves
Nonvested balance, beginning of year
Nonvested balance, end of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Net Recognized Gains (Losses) on Investments
Realized Gain (Loss) on Investments [Table Text Block]
Long-term deferred income tax liabilities
Deferred income taxes
Deferred Income Tax Liabilities, Net
Shares purchased
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Minimum
Lower Limit
Minimum [Member]
More Personal Computing
More Personal Computing [Member]
More Personal Computing [Member]
Debt Investment Maturities
Investments Classified by Contractual Maturity Date [Table Text Block]
ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Operating Lease, Liability, Total
Operating Leases
Total operating lease liabilities
Operating Lease, Liability
Leasehold improvements
Leasehold Improvements, Gross
Finance Lease, Liability, Total
Finance Leases
Total finance lease liabilities
Finance Lease, Liability
Short-term income taxes
Accrued Income Taxes, Current
U.S. agency securities
US Government Agencies Debt Securities [Member]
Equity Component [Domain]
Equity Component [Domain]
Retirement benefits for saving plans funded by employer
Defined Contribution Plan, Cost
Statement, Business Segments
Segments [Axis]
Nuance Communications Inc.
Nuance Communications Inc [Member]
Nuance Communications, Inc. [Member]
Other
Goodwill, Other Increase (Decrease)
Adjustments to reconcile net income to net cash from operations:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net, Total
Unamortized discount and issuance costs
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Disclosure [Abstract]
Buildings and Improvements
Building and Building Improvements [Member]
Entity Current Reporting Status
Entity Current Reporting Status
Other, net
Proceeds from (Payments for) Other Financing Activities
Common stock, shares authorized
Common Stock, Shares Authorized
Research and Development Expense, Total
Research and development
Research and Development Expense
Leases [Line Items]
Leases [Line Items]
Leases.
Deferred Tax Liabilities, Gross, Total
Deferred income tax liabilities
Deferred Tax Liabilities, Gross
Long-term debt fair value
Long-Term Debt, Fair Value
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Depreciation
Deferred Tax Liabilities Depreciation
Amount of deferred tax liability attributable to depreciation.
Amount available for repurchase under the share repurchase program approved by the company's Board of Directors
Stock Repurchase Program, Authorized Amount
Assets
Assets [Abstract]
Common stock issued
Proceeds from Issuance of Common Stock
Hedging Relationship
Hedging Relationship [Axis]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Revenue
Revenue from Contract with Customer [Policy Text Block]
Intangible assets amortization expense
Amortization of Intangible Assets
Shares authorized for future grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Leasing assets
Deferred Tax Liabilities, Leasing Arrangements
Furniture and Fixtures
Furniture and Fixtures [Member]
Share Repurchases [Table]
Share Repurchases [Table]
Share Repurchases [Table]
Cash and cash equivalents acquired
Cash and cash equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Current Fiscal Year End Date
Current Fiscal Year End Date
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Auditor Name
Auditor Name
Adjusted Cost Basis
Debt Securities, Available-for-Sale, Amortized Cost, Rolling Maturity [Abstract]
Operating income (loss)
Operating income
Operating income
Operating Income (Loss)
Description of payment terms in contract with customer
Revenue, Performance Obligation, Description of Payment Terms
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Business Combination, Consideration Transferred, Total
Total consideration transferred
Business Combination, Consideration Transferred
Tax Period
Tax Period [Axis]
Deferred taxes
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Provision (benefit) for income taxes
Provision for income taxes
Provision for income taxes
Income Tax Expense (Benefit)
Office Products and Cloud Services
Office Products And Cloud Services [Member]
Office products and cloud services.
Rule 10b5-1 Arrangement Modified
Rule 10b5-1 Arr Modified [Flag]
Rule10b51 arrangement modified flag.
Net recognized losses (gains) on investments and derivatives
Gain Loss On Investments And Derivative Instruments
Represents losses (gains) included in earnings for the period as a result of selling or holding securities and derivatives.
Year Ending June 30, 2028
Long-Term Debt, Maturity, Year Four
Decreases for tax positions related to prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Supplemental Cash Flow Information Related to Leases
Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Schedule of supplemental cash flow information related to leases.
Weighted Average Discount Rate
Weighted Average Discount Rate [Abstract]
Weighted-average discount rate.
Position
Position [Axis]
Cash
Cash
Leases
Lessee, Leases [Policy Text Block]
Increase in unrecognized tax benefits due to acquired unrecognized tax benefits
Increase in Unrecognized Tax Benefits Due to Acquired Unrecognized Tax Benefits
Increase in unrecognized tax benefits due to acquired unrecognized tax benefits.
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement, Total
Derivative Assets
Derivative Asset, Fair Value, Gross Asset Including Not Subject to Master Netting Arrangement
Stock-based compensation expense
Share-Based Payment Arrangement, Expense
Indefinite-Lived Intangible Assets
Indefinite-Lived Intangible Assets [Axis]
Amount of shares repurchased to settle employee tax withholding related to vesting of stock awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Windows
Windows [Member]
Windows.
Measurement Input Type
Measurement Input Type [Domain]
Operating loss carryforwards expiration year
Operating Loss Carryforwards Expiration Year
Operating loss carryforwards expiration year.
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net Carrying Amount
Intangible assets, net
Finite-Lived Intangible Assets, Net
2013 Issuance of €4.1 billion
Issuance Of Long Term Debt Six [Member]
Issuance of long term debt six.
Capital loss carryforwards expiration year
Capital Loss Carryforwards Expiration Year
Capital loss carryforwards expiration year.
UNEARNED REVENUE
Revenue from Contract with Customer [Text Block]
Operating Leases
Leases, Operating [Abstract]
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Finance Leases, Less imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Equity Securities, FV-NI, Unrealized Gain (Loss), Total
Net unrealized gains on investments still held
Equity Securities, FV-NI, Unrealized Gain (Loss)
Debt, face value
Debt Instrument, Face Amount
Earnings Per Share
Earnings Per Share, Policy [Policy Text Block]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant accounting policies.
Increases for tax positions related to the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Hedging Relationship
Hedging Relationship [Domain]
Finance leases, options to extend leases term
Lessee, Finance Lease, Renewal Term
Notional Amounts of Outstanding Derivative Instruments Measured in U.S. Dollar Equivalents
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Other Nonoperating Income (Expense), Total
Other, net
Other Nonoperating Income (Expense)
Property, Plant and Equipment [Abstract]
Share Repurchase Program 2019 and 2021
Share Repurchase Program Twenty Nineteen And Twenty Twenty One [Member]
Share Repurchase Program 2019 and 2021.
Revenue Classified by Major Geographic Areas
Revenue from External Customers by Geographic Areas [Table Text Block]
Long term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Equity interest percentage
Equity Interest Percentage
Equity interest percentage.
Finite Lived Intangible Assets Acquired as Part of Business Combination [Table]
Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Entity Voluntary Filers
Entity Voluntary Filers
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) [Table]
Commitments and Contingencies Disclosure [Abstract]
Other long-term assets
Other long-term assets
Operating Lease
Operating Lease [Member]
Operating lease.
Finance Leases, Thereafter
Finance Lease, Liability, to be Paid, after Year Five
STOCKHOLDERS' EQUITY
Equity [Text Block]
Derivative liability statement of financial position extensible enumeration not disclosed flag.
Derivative Liability Statement of Financial Position [Extensible Enumeration not Disclosed Flag]
Depreciation, Total
Depreciation expense
Depreciation
Employee Purchased Shares
Schedule of Share-Based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Year Ending June 30, 2028
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Year Ending June 30, 2025
Finite-Lived Intangible Asset, Expected Amortization, Year One
2013 Issuance of $5.2 billion
Issuance Of Long Term Debt Five [Member]
Issuance of long term debt five.
Debt investments, Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Derivative [Line Items]
Derivative [Line Items]
Accounts Receivable, after Allowance for Credit Loss, Noncurrent, Total
Long-term accounts receivable, net of allowance for doubtful accounts
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
Stockholders’ equity:
Equity, Attributable to Parent [Abstract]
Operating Leases, Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Components of Lease Expense
Lease, Cost [Table Text Block]
Entity
Entity [Domain]
Revenue allocated to remaining performance obligations, percentage of revenue expected to be recognized
Revenue, Remaining Performance Obligation, Percentage
Cost of Goods and Services Sold, Total
Cost of revenue
Cost of Goods and Services Sold
Lease Contractual Term
Lease Contractual Term [Domain]
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]
Earnings Per Share
Earnings per share:
Earnings Per Share [Abstract]
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax, Total
Net change related to investments
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
INVESTMENTS
Investments in Debt and Equity Instruments, Cash and Cash Equivalents, Unrealized and Realized Gains (Losses) [Text Block]
Indefinite-Lived Intangible Assets, Major Class Name
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Excess tax benefits relating to stock-based compensation
Effective Income Tax Rate Reconciliation Deductions Excess Tax Benefits Stock Based Compensation
Effective income tax rate reconciliation deductions excess tax benefits stock based compensation.
Earning Per Share Basic And Diluted [Abstract]
Earning per share basic and diluted abstract.
Accounting Policies [Abstract]
Segments [Domain]
Segments [Domain]
Year Ending June 30, 2029
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Balance, beginning of period
Balance, end of period
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Finance Leases, Year Ending June 30, 2026
Finance Lease, Liability, to be Paid, Year Two
Share based Compensation Arrangement by Share based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Other Long-term Assets
Other Noncurrent Assets [Member]
Supplemental Consolidated Financial Results on Unaudited Pro Forma Basis
Business Acquisition, Pro Forma Information [Table Text Block]
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Additional operating leases that have not yet commenced, lease terms
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Basic (A/B)
Income per basic share
Basic
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Investment Components
Schedule Of Cash Cash Equivalents And Investments Table [Text Block]
Tabular disclosure of the components of cash, cash equivalents, and investments.
Settlement payments including tax and interest
I R S Audit Notices of Proposed Adjustment Amount
IRS audit notices of proposed adjustment amount.
Summary of Changes in Accumulated Other Comprehensive Income (Loss) by Component
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Commitments and contingencies
Commitments and Contingencies
BUSINESS COMBINATIONS
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Business Combinations [Abstract]
Income Statement [Abstract]
2011 Issuance of $2.3 billion
Issuance Of Long Term Debt Three [Member]
Issuance of long term debt three.
Revenue
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Impact of intangible property transfers
Effective Income Tax Rate Reconciliation Intangible Property Transfers
Effective income tax rate reconciliation, intangible property transfers.
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net, Total
Excluded from effectiveness assessment
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Related Party, Type [Axis]
Performance Stock Units
Performance Shares [Member]
Changes in Unearned Revenue
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Operating lease cost
Operating Lease, Cost
Building, Building Improvements and Leasehold Improvements
Building Building Improvements And Leasehold Improvements [Member]
Building, Building Improvements and Leasehold Improvements [Member]
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total
Interest expense related to uncertain tax positions, net of income tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Accumulated goodwill impairment
Goodwill, Impaired, Accumulated Impairment Loss
Measurement Input Type
Measurement Input Type [Axis]
Statistical Measurement
Statistical Measurement [Domain]
Net cash from operations
Net Cash Provided by (Used in) Operating Activities
Amount
Finite-Lived Intangible Assets Acquired
Long-term income taxes
Accrued Income Taxes, Noncurrent
Gross amounts of derivative assets, elected to offset
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Document Period End Date
Document Period End Date
Statistical Measurement
Statistical Measurement [Axis]
Operating cash flows from operating leases
Operating Lease, Payments
Common stock and paid-in capital - shares authorized 24,000; outstanding 7,434 and 7,432
Common Stocks, Including Additional Paid in Capital
Share Repurchase Program
Share Repurchase Program [Axis]
Diluted (A/C)
Income per diluted share
Diluted
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Product and Service
Product and Service [Domain]
Unrecognized tax benefits
Gross unrecognized tax benefits related to uncertain tax positions
Beginning unrecognized tax benefits
Ending unrecognized tax benefits
Unrecognized Tax Benefits
SEC Schedule, 12-09, Valuation Allowances and Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
Thereafter
Long-Term Debt, Maturity, after Year Five
Research and development credit
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Buildings and improvements
Buildings and Improvements, Gross
Revenue from Contract with Customer [Abstract]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Derivative Liability, Total
Net amounts of derivatives, liabilities
Derivative Liability
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Tax years subject to examination
Open Tax Year
Repayments of debt
Repayments of Debt, Maturing in More than Three Months
Finance Leases, Year Ending June 30, 2029
Finance Lease, Liability, to be Paid, Year Five
Unrecorded Unconditional Purchase Obligation, Total
Additional leases, primarily for datacenters, that have not yet commenced
Unrecorded Unconditional Purchase Obligation
Other long-term liabilities
Increase (Decrease) in Other Noncurrent Liabilities
Inventories
Inventory, Policy [Policy Text Block]
Maturities of Long-term Debt Including Current Portion
Schedule of Maturities of Long-Term Debt [Table Text Block]
Premium on debt exchange
Premium On Debt Exchange1
Premium on debt exchange.
Cash collateral received, assets
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Not Offset
Equity Securities, FV-NI, Realized Gain (Loss), Total
Net realized gains on investments sold
Equity Securities, FV-NI, Realized Gain (Loss)
Net deferred income tax assets
Deferred Tax Assets, Net
Equity investments, Recorded Basis
Equity Securities, FV-NI, Noncurrent
Net Recognized Gains (Losses) on Investments
Gain (Loss) on Securities [Table Text Block]
Capital loss carryforwards
Capital Loss Carryforwards
Amount of capital loss carryforward, before tax effects, available to reduce future taxable capital gain under enacted tax laws.
U.S. government securities
US Treasury Securities [Member]
Foreign Currency Transaction Gain (Loss), before Tax, Total
Net gains (losses) on foreign currency remeasurements
Gain (Loss), Foreign Currency Transaction, before Tax
Common stock repurchased
Payments for Repurchase of Common Stock
Derivatives, net
Derivative [Member]
Finite Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Total cash, cash equivalents, and short-term investments
Cash, Cash Equivalents, and Short-Term Investments
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Other reconciling items, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Schedule of Deferred Income Tax Assets and Liabilities [Table]
Schedule Of Deferred Income Tax Assets And Liabilities [Table]
Schedule of Deferred Income Tax Assets and Liabilities [Table]
Related Party Transactions
Related Party Transactions [Policy Text Block]
Disclosure of accounting policy for related party transactions.
Liabilities and stockholders’ equity
Liabilities and Equity [Abstract]
Entities [Table]
Entities [Table]
Total finance lease cost
Finance Lease Cost
Finance lease cost.
Reprogrammed Interchange LLC
Reprogrammed Interchange L L C [Member]
Reprogrammed Interchange L L C [Member]
Cash Cash Equivalents And Investments [Line Items]
Cash Cash Equivalents And Investments [Line Items]
Cash, Cash Equivalents and Investments [Line Items]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Interactive Data Current
Entity Interactive Data Current
Selling and Marketing Expense, Total
Sales and marketing
Selling and Marketing Expense
Gaming
Gaming [Member]
Gaming.
Gross unrecognized tax benefits related to uncertain tax positions, if recognized would affect our effective tax rates
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Year Ending June 30, 2027
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Municipal securities
US States and Political Subdivisions Debt Securities [Member]
Latest Tax Year
Latest Tax Year [Member]
Equity [Abstract]
Operating Leases, Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Acquired Intangible Assets
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Depreciation, amortization, and other
Depreciation Amortization And Other
The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period, and other operating transactions that are not included elsewhere in the statement of cash flows.
Amounts reclassified from accumulated other comprehensive loss
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Nonvested stock awards granted
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Net income
Business Acquisition, Pro Forma Net Income (Loss)
Interest Paid, Including Capitalized Interest, Operating and Investing Activities, Total
Cash paid for interest
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Compensation Related Costs Disclosure [Line Items]
Compensation Related Costs Disclosure [Line Items]
Compensation Related Costs Disclosure [Line Items]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement, Total
Derivative Liabilities
Derivative Liability, Fair Value, Gross Liability Including Not Subject to Master Netting Arrangement
Derivatives Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Equity Components [Axis]
Equity Components [Axis]
Changes in Gross Unrecognized Tax Benefits Related to Uncertain Tax Positions
Summary of Income Tax Contingencies [Table Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Investments, Debt and Equity Securities [Abstract]
Financing receivables, net
Finance Receivables Net
Amount, after allowance for credit loss, of financing receivable.
Inventory Disclosure [Abstract]
Acquisition agreement date
Business Acquisition, Date of Acquisition Agreement
Supplemental Balance Sheet Information Related to Leases
Schedule Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]
Schedule of supplemental balance sheet information related to leases.
Compensation Related Costs Disclosure [Table]
Compensation Related Costs Disclosure [Table]
Compensation Related Costs Disclosure [Table]
Interest, net
Effective Income Tax Rate Reconciliation Interest Income Expense
Effective income tax rate reconciliation interest income (expense).
Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Local Phone Number
Local Phone Number
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Designated as Hedging Instruments
Designated as Hedging Instrument [Member]
U.S. federal
Current Federal Tax Expense (Benefit)
Cash collateral received, liabilities
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset
Goodwill, Total
Goodwill
Beginning Balance
Ending Balance
Goodwill
Statement of Cash Flows [Abstract]
Earliest Tax Year
Earliest Tax Year [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Gross margin
Gross Profit
Document Annual Report
Document Annual Report
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of foreign exchange rates on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Foreign earnings, taxed at rates lower than U.S. rate as a percentage of foreign income before tax
Foreign Earnings Taxed At Rates Lower Than Us Rate
Foreign Earnings Taxed at Rates Lower Than US Rate
Stated Interest Rate
Debt Instrument, Interest Rate, Stated Percentage
Unrecognized compensation costs are expected to be recognized over a weighted average period (years)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
Operating Lease Liabilities
Operating Lease Liabilities [Member]
Operating lease liabilities.
Effect of:
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Schedule of Share based Compensation Arrangements by Share based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Maximum
Upper Limit
Maximum [Member]
Common stock and paid-in capital
Common Stock Including Additional Paid in Capital [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Cost of Revenue
Cost of Goods and Service [Policy Text Block]
Loss and credit carryforwards
Deferred Tax Assets Operating Loss And Tax Credit Carry Forwards
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and tax credit carryforwards.
Intangible assets
Fair value of intangible assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Finance Lease
Finance Lease [Member]
Finance lease.
Minimum liquidity for the period as defined by certain counterparty agreements
Financial Instrument Covenant Minimum Liquidity
The minimum liquidity for the period as required by certain of our counterparty agreements for derivative instruments.
Level 3
Fair Value, Inputs, Level 3 [Member]
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Short-Term Debt, Type [Domain]
Net change in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Work in process
Inventory, Work in Process, Net of Reserves
Other, net
Payments for (Proceeds from) Other Investing Activities
Contract With Customer Liability [Line Items]
Contract With Customer Liability [Line Items]
Contract with Customer Liability [Line Items]
Dilutive effect of stock-based awards
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Document Financial Statement Error Correction [Flag]
Components of Inventories
Schedule of Inventory, Current [Table Text Block]
Net losses on derivatives
Gain (Loss) on Derivative Instruments, Net, Pretax, Total
Gain (Loss) on Derivative Instruments, Net, Pretax
SEGMENT INFORMATION AND GEOGRAPHIC DATA
Segment Reporting Disclosure [Text Block]
City Area Code
City Area Code
U.S. state and local
Deferred State and Local Income Tax Expense (Benefit)
Total
Inventories
Inventory, Net
Operations
Net Cash Provided by (Used in) Operating Activities [Abstract]
Due after 10 years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost
Share Repurchases [Line Items]
Share Repurchases [Line Items]
Share Repurchases [Line Items]
Accruals, reserves, and other expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Net recognized gains (losses) on investments
Total
Gain (Loss) on Investments
Debt Securities
Debt Securities
Debt Securities [Member]
Customer
Customer [Domain]
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated depreciation
Property and equipment, accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
General and Administrative Expense, Total
General and administrative
General and Administrative Expense
Product Warranty
Standard Product Warranty, Policy [Policy Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average outstanding shares of common stock (B)
Basic
Weighted Average Number of Shares Outstanding, Basic
2016 Issuance of $19.8 billion
Issuance Of Long Term Debt Eight [Member]
Issuance of long term debt eight.
Employee Stock
Employee Stock [Member]
Financing
Net Cash Provided by (Used in) Financing Activities [Abstract]
Statement [Table]
Statement [Table]
Derivatives Sold
Short [Member]
2012 Issuance of $2.3 billion
Issuance Of Long Term Debt Four [Member]
Issuance of long term debt four.
Unearned revenue
Increase (Decrease) in Contract with Customer, Liability
Maturities (calendar year)
Debt Instrument Maturity Year
Debt instrument maturity year.
Document Fiscal Period Focus
Document Fiscal Period Focus
Operating Leases, Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Products Or Services Name Secondary Categorization
Products Or Services Name Secondary Categorization [Domain]
Products or Services Name Secondary Categorization [Domain]
Contract-based
Contractual Rights [Member]
Investments
Investment, Policy [Policy Text Block]
Not Designated as Hedging Instruments
Not Designated as Hedging Instrument [Member]
Operating Leases, Year Ending June 30, 2026
Lessee, Operating Lease, Liability, to be Paid, Year Two
Statement [Line Items]
Statement [Line Items]
Acquisition of companies, net of cash acquired, and purchases of intangible and other assets
Acquisitions Net Of Cash Acquired And Purchases Of Intangible And Other Assets
The cash outflow associated with the acquisitions of businesses, net of the cash acquired from the purchases, and purchases of intangible and other assets.
Total purchase price
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Components of Long-term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Amount before allocation of valuation allowances of deferred tax assets attributable to book tax basis differences in investments and debt.
Deferred Tax Assets Book Tax Basis Differences In Investments And Debt
Book/tax basis differences in investments and debt
Leases [Table]
Leases [Table]
Leases [Table].
Operating and Finance leases, options to terminate leases term
Lessee Operating And Finance Leases Options To Terminate Leases Term
Lessee, operating and finance leases options to terminate leases term.
Schedule Of Revenues From External Customers And Long Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Software
Software and Software Development Costs [Member]
Due in one year or less
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost
Asset Class
Asset Class [Domain]
Deferred Income Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Accounts receivable, net of allowance for doubtful accounts of $830 and $650
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
LinkedIn
Linked In Corporation [Member]
LinkedIn Corporation.
Customer
Customer [Axis]
Enterprise and Partner Services
Enterprise and Partner Services [Member]
Enterprise and partner services.
Derivatives
Derivatives, Policy [Policy Text Block]
Common Stock
Common Stock [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Decreases due to lapsed statutes of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Allowance for Doubtful Accounts
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Common stock repurchased
Value of common stock repurchased
Stock Repurchased During Period, Value
Other current assets
Other current assets
Stock Plan Activity
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Income Tax Examination [Table]
Income Tax Examination [Table]
Fair Value Measurements
Fair Value of Financial Instruments, Policy [Policy Text Block]
Accrual for disclosed loss contingencies, current, ending balance
Loss Contingency Accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Equity Contract [Member]
Equity Contracts
U.S.
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Cash
Cash [Member]
Cover [Abstract]
Weighted Average Remaining Lease Term
Weighted Average Remaining Lease Term [Abstract]
Weighted-average remaining lease term.
Shares of Common Stock Outstanding
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Share Repurchase Program
Share Repurchase Program [Domain]
Current Taxes
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Derivatives
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Intangible Assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss) Note [Text Block]
Long-term debt
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-Term Debt
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Accrued interest expense related to uncertain tax positions net of federal income tax benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Operating loss
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Income Taxes Paid, Net, Total
Income taxes paid, net of refunds
Income Taxes Paid, Net
Other Comprehensive Income Location
Other Comprehensive Income Location [Domain]
Redeemed debt
Extinguishment of Debt, Amount
Business Acquisition, Pro Forma Information [Abstract]
Stock-Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Weighted average grant-date fair value
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Segment Reporting [Abstract]
Security Exchange Name
Security Exchange Name
Equity and other investments
Long-Term Investments, Total
Equity Investments
Long-Term Investments
Federal and State
Federal And State [Member]
Designated tax department of the federal or state government that is entitled to levy and collect income taxes from the entity.
Federal
Domestic Tax Authority [Member]
Other comprehensive income (loss)
Other comprehensive loss
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Amortization
Deferred Tax Assets Amortization
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from amortization.
Recent Accounting Guidance
New Accounting Pronouncements, Policy [Policy Text Block]
Cash, cash equivalents, and investments
Cash Cash Equivalents And Investments
Cash, cash equivalents, and investments.
Customer-related
Customer Relationships [Member]
Entity Information [Line Items]
Entity Information [Line Items]
Schedule of Finite Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Gross amounts of derivative liabilities, elected to offset
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Total, at cost
Property and equipment, at cost
Property, Plant and Equipment, Gross
U.S. state and local
Current State and Local Tax Expense (Benefit)
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Cash paid for amounts included in the measurement of lease liabilities:
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in measurement of lease liabilities.
Hedging Designation [Domain]
Hedging Designation [Domain]
Write-offs
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Realized gains from sales of available-for-sale securities
Debt Securities, Available-for-Sale, Realized Gain
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Legal Entity
Legal Entity [Axis]
Financial Instrument [Axis]
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Finance Leases, Year Ending June 30, 2025
Finance Lease, Liability, to be Paid, Year One
Entity Emerging Growth Company
Entity Emerging Growth Company
Devices
Devices [Member]
Devices.
Amendment Flag
Amendment Flag
Translation adjustments and other
Accumulated Translation Adjustment And Other [Member]
Accumulated Translation Adjustment and Other [Member]
Other
Other Products And Services [Member]
Other products and services [Member]
Debt investments, Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Technology-based
Technology-Based Intangible Assets [Member]
Accounting Principles
Basis of Accounting, Policy [Policy Text Block]
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
2015 Issuance of $23.8 billion
Issuance Of Long Term Debt Seven [Member]
Issuance of long term debt seven.
Estimated Future Amortization Expense Related to Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Deferred Income Tax Liabilities
Deferred Tax Liabilities, Gross [Abstract]
Other Contracts
Other Contract [Member]
Amount not accrued for estimated maximum losses for disclosed loss contingencies
Loss Contingency, Range of Possible Loss, Portion Not Accrued
Leases [Abstract]
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Total Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position
Foreign-derived intangible income deduction
Effective Income Tax Rate Reconciliation, FDII, Percent
Tax Period
Tax Period [Domain]
Tax expense (benefit) included in provision for income taxes
Reclassification from AOCI, Current Period, Tax, Total
Reclassification from AOCI, Current Period, Tax
Entity File Number
Securities Act File Number
Estimated Fair Value
Debt Securities, Available-for-Sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Deferred income tax assets
Deferred Tax Assets, Gross
Goodwill and Intangible Assets Disclosure [Abstract]
Hedged items
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Long-Term Debt, Excluding Current Maturities, Total
Long-term debt
Long-Term Debt, Excluding Current Maturities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Share-Based Payment Arrangement [Abstract]
Due after one year through five years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
Common stock cash dividends
Amount
Dividends, Common Stock, Cash
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Debt Instrument
Debt Instrument [Axis]
Nonvested balance, beginning of year
Nonvested balance, end of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Year Ending June 30, 2029
Long-Term Debt, Maturity, Year Five
Year Ending June 30, 2025
Long-Term Debt, Maturity, Year One
Auditor Location
Auditor Location
Interest Rate Contracts
Interest Rate Contract [Member]
Recognition of unearned revenue
Contract With Customer Liability Revenue Recognized Including Additions
Amount of revenue recognized including additions that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Entity Small Business
Entity Small Business
2023 issuance of $0.1 billion
Issuance Of Long Term Debt Twelve [Member]
Issuance Of Long Term Debt Twelve Member
Entity Shell Company
Entity Shell Company
Investment Type
Investment Type [Axis]
Segment Revenue
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Payments to Acquire Investments, Total
Purchases of investments
Payments to Acquire Investments
Regional Operating Centers
Regional Operating Centers [Member]
Regional Operating Centers [Member]
Weighted Average Grant-Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Certificates of deposit
Certificates of Deposit [Member]
Computer Equipment
Computer Equipment [Member]
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Unearned Revenue by Segment
Contract With Customer Liability By Segment Table [Text Block]
Tabular disclosure of contract balances by reportable segment.
2020 Issuance of $10.1 billion
Issuance Of Long Term Debt Ten [Member]
Issuance of long term debt ten.
Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company
Long-Lived Assets by Geographic Areas [Table Text Block]
Commercial Paper
Commercial Paper [Member]
Entity Address, Address Line One
Entity Address, Address Line One
GOODWILL
Goodwill Disclosure [Text Block]
Fair Value Hedges
Fair Value Hedging [Member]
Other current liabilities
Other current liabilities
Gross amounts of derivatives offset in the balance sheets, assets
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Finite-Lived Intangible Assets, Gross, Total
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Schedule Of Gain Loss On Investments Including Marketable Securities And Investments Held At Cost Income Statement Reported Amounts Summary [Line Items]
Gain (Loss) on Securities [Line Items]
Position
Position [Domain]
Schedule of Gain (Loss) on Investments [Table]
Schedule of Gain (Loss) on Securities [Table]
Assumptions Used in Estimating the Fair Value of Stock Award Grants
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used Table [Text Block]
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock awards.
Short term debt, weighted average interest rate
Short-Term Debt, Weighted Average Interest Rate, at Point in Time
Interest rates minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Income Statement Location
Income Statement Location [Axis]
Impairments and allowance for credit losses
Credit Loss Allowance And Impairment Of Investments
The summation of credit loss allowance and impairment on debt securities. The credit loss allowance represents the decline in fair value below cost due to credit related factors. The impairment represents the decline in fair value below cost for securities which the entity either plans to sell or more likely than not will be required to sell before recovery.
Year Ending June 30, 2027
Long-Term Debt, Maturity, Year Three
Interest rates maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Change in Accounting Estimate by Type
Change in Accounting Estimate by Type [Axis]
3.125% Notes Due 2028
Notes Three Point One Two Five Percent Due December Six Twenty Twenty Eight [Member]
Notes Three Point One Two Five Percent Due December Six Twenty Twenty Eight [Member]
Dividends Declared
Dividends Declared [Table Text Block]
Allowance for doubtful accounts
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Long-Term Debt, Type
Long-Term Debt, Type [Axis]
Unearned revenue
Deferred Tax Assets, Deferred Income
Operating Leases, Year Ending June 30, 2029
Lessee, Operating Lease, Liability, to be Paid, Year Five
Level 2
Fair Value, Inputs, Level 2 [Member]
Product
Product [Member]
Total
Total face value
Long-Term Debt, Gross
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Product and Service
Product and Service [Axis]
Long-term unearned revenue
Contract with Customer, Liability, Noncurrent
Title of 12(b) Security
Title of 12(b) Security
Due after 10 years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Charged to costs and other
Valuation Allowances And Reserves Charged To Costs And Other
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses, as well as other adjustments to the reserves that are not charged to costs and expenses.
Equity Securities
Equity Securities [Member]
Segment Operating Income (Loss)
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
Finance Leases
Finance Lease [Abstract]
Finance lease.
Lease Contractual Term
Lease Contractual Term [Axis]
Maximum percentage of gross compensation at which employees may purchase shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Employee Subscription Rate
Due after five years through 10 years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after 5 through 10 Years, Fair Value
Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
2017 Issuance of $17.1 billion
Issuance Of Long Term Debt Nine [Member]
Issuance of long term debt nine.
Income Tax Authority, Name
Income Tax Authority, Name [Axis]
Investments
Investments [Domain]
Foreign Exchange Contracts
Foreign Exchange Contract [Member]
Amount reclassified from accumulated other comprehensive loss
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Revenue from External Customers by Products and Services [Table]
Revenue from External Customers by Products and Services [Table]
Executive Incentive Plan
Executive Incentive Plan [Member]
Executive Incentive Plan [Member]
Investing
Net Cash Provided by (Used in) Investing Activities [Abstract]
State
State and Local Jurisdiction [Member]
Derivative [Table]
Derivative [Table]
Goodwill impairment charge
Goodwill, Impairment Loss
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
Unrealized gains (losses), net of tax
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Decreases related to settlements
Settlement payments including tax and interest
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dividend Per Share
Cash dividends declared per common share
Common Stock, Dividends, Per Share, Declared
Increase (Decrease) in Inventories, Total
Inventories
Increase (Decrease) in Inventories
Contract with Customer, Liability, Total
Unearned revenue
Balance, beginning of period
Balance, end of period
Contract with Customer, Liability
Long-lived assets
Long-Lived Assets
Leasing liabilities
Deferred Tax Assets Leasing Liabilities
Deferred tax assets, leasing liabilities.
Intelligent Cloud
Intelligent Cloud [Member]
Intelligent Cloud [Member]
Productivity and Business Processes
Productivity And Business Processes [Member]
Productivity And Business Processes [Member]
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss, Total
Total Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Amount of deferred tax asset attributable to capitalization of research and development expenditures.
Deferred Tax Assets Capitalized Research And Development
Capitalized research and development
Change in Accounting Estimate, Type
Change in Accounting Estimate, Type [Domain]
Components of Other Income (Expense), Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Unused amount of share repurchase program
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Common stock, outstanding
Balance, beginning of year
Balance, end of year
Common Stock, Shares, Outstanding
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Derivatives Purchased
Long [Member]
Income Statement Location
Income Statement Location [Domain]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total
Net change related to derivatives
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Share based Compensation Arrangement by Share based Payment Award, Fair Value Assumptions, Method Used [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used [Line Items]
Share based Compensation Arrangement by Share based Payment Award, Fair Value Assumptions, Method Used [Line Items]
Document Type
Document Type
Net cash used in investing
Net Cash Provided by (Used in) Investing Activities
Inflection AI, Inc
Inflection AI Inc [Member]
Inflection AI Inc [Member]
Proceeds from issuance of debt
Proceeds from Debt, Maturing in More than Three Months
Share Repurchase Program 2019
Share Repurchase Program Twenty Nineteen [Member]
Share repurchase program twenty nineteen.
Notional amounts
Derivative, Notional Amount
Senior Unsecured Obligations
Unsecured Debt [Member]
Other
Deferred Tax Liabilities, Other
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Net cash used in financing
Net Cash Provided by (Used in) Financing Activities
Short-term Investments
Short-Term Investments [Member]
Entity Filer Category
Entity Filer Category
Sales and Marketing
Selling And Marketing Policy [Text Block]
Describes the entity's policies for sales and marketing expenses, which include payroll and related costs for sales and marketing personnel and costs of advertising (such as promotions, tradeshows and seminars).
Balance Sheet Location
Balance Sheet Location [Domain]
Other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Income Tax Authority [Domain]
Income Tax Authority, Name [Domain]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Translation adjustments and other
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Income Before Income Taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Unrealized Losses on Investments [Line Items]
Investments Unrealized Loss Position [Line Items]
Investments, Unrealized Loss Position [Line Items]
Investments, Unrealized Loss Position [Table]
Investments Unrealized Loss Position [Table]
Investments, Unrealized Loss Position [Table]
Short-Term Investments, Total
Short-term Investments
Short-term investments
Short-Term Investments
2024 issuance of $3.3 billion
Issuance Of Long Term Debt Thirteen [Member]
Issuance Of Long Term Debt Thirteen Member
Asset Class
Asset Class [Axis]
Proceeds from issuance of debt, maturities of 90 days or less, net
Proceeds from (Repayments of) Short-Term Debt, Maturing in Three Months or Less
Proceeds from (Repayments of) Short-Term Debt, Maturing in Three Months or Less, Total
Other income (expense), net
Total
Nonoperating Income (Expense)
Total liabilities
Liabilities
Foreign earnings taxed at lower rates
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Share Repurchase Program 2021
Share Repurchase Program Twenty Twenty One [Member]
Share repurchase program twenty twenty one.
Minimum required liquidity under certain counterparty agreements
Financial Instrument Covenant Minimum Liquidity Requirement
The minimum liquidity required by certain of our counterparty agreements for derivative instruments.
Other Current Liabilities
Other Current Liabilities [Member]
Total stockholders’ equity
Balance, beginning of period
Balance, end of period
Equity, Attributable to Parent
Weighted Average Life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Deferral of revenue
Contract With Customer Liability Revenue Deferred
Amount of revenue deferred for contract with customer.
Average price per share
Stock Issued Employee Stock Purchase Plan Average Price Per Share
The average price per share of stock purchased by employees under the Employee Stock Purchase Plan during the period.
Realized losses from sales of available-for-sale securities
Debt Securities, Available-for-Sale, Realized Loss
Payment Date
Dividends Payable, Date to be Paid
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Net income available for common shareholders (A)
Net income
Net income
Interest Expense, Total
Interest expense
Interest Expense
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
State income taxes, net of federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Corporate notes and bonds
Corporate Debt Securities [Member]
Deferred income taxes
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Statement of Financial Position [Abstract]
Derivative Liability, Statement of Financial Position [Extensible Enumeration]
Common stock and common stock equivalents (C)
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Marketing-related
Marketing-related
Marketing-Related Intangible Assets [Member]
Difference Between Income Taxes Computed at Federal Statutory Rate and Provision for Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Effective rate
Effective Income Tax Rate Reconciliation, Percent
Other Income and Expenses [Abstract]
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
Due in one year or less
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value
Debt investments, Adjusted Cost Basis
Debt Securities, Available-for-Sale, Amortized Cost
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Percentage of market value at which employees are able to purchase shares of common stock
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Estimates and Assumptions
Use of Estimates, Policy [Policy Text Block]
INCOME TAXES
Income Tax Disclosure [Text Block]
Gross amounts of derivatives offset in the balance sheet, liabilities
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Deferred Income Tax Assets
Deferred Tax Assets, Net [Abstract]
Net amounts of derivatives, assets
Derivative, net
Derivative Asset
Server Products and Cloud Services
Server Products And Cloud Services [Member]
Server products and cloud services.
Valuation And Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Due after five years through 10 years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after 5 through 10 Years, Amortized Cost
Foreign government bonds
Debt Security, Government, Non-US [Member]
Basic and Diluted Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Microsoft Cloud
Microsoft Cloud [Member]
Microsoft Cloud.
Leasehold Improvements
Leasehold Improvements [Member]
12 Months or Greater - Unrealized Losses
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
Income Tax Authority
Income Tax Authority [Axis]
Other Comprehensive Income Location
Other Comprehensive Income Location [Axis]
Server Equipment
Server Equipment [Member]
Server equipment.
Due after one year through five years
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value
Current taxes
Current Income Tax Expense (Benefit)
Furniture and equipment
Furniture and Fixtures, Gross
Major Classes of Assets and Liabilities Allocated Purchase Price
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Finance Leases, Year Ending June 30, 2027
Finance Lease, Liability, to be Paid, Year Three
Search and News Advertising
Search And News Advertising [Member]
Search and news advertising.
Other Long-term Liabilities
Other Noncurrent Liabilities [Member]
Hedging Designation
Hedging Designation [Axis]
Payments to Acquire Property, Plant, and Equipment, Total
Additions to property and equipment
Payments to Acquire Property, Plant, and Equipment
Interest on lease liabilities
Finance Lease, Interest Expense
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used [Table]
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used [Table]
Share based Compensation Arrangement by Share based Payment Award, Fair Value Assumptions, Method Used [Table]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total
Net change related to other comprehensive income (loss), tax
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Issued
Stock Issued During Period, Shares, New Issues
Employee-related Liabilities, Current, Total
Accrued compensation
Employee-related Liabilities, Current
Business Acquisition
Business Acquisition [Axis]
Other Countries
Other Countries [Member]
Other Countries [Member]
Income Tax Disclosure [Abstract]
Finite Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Cash Flow Hedges
Cash Flow Hedging [Member]
Greylock Ventures
Greylock Ventures [Member]
Greylock Ventures.
Operating loss carryforwards
Operating Loss Carryforwards
Sales to an individual customer
Segment Reporting, Disclosure of Major Customers