question_id string | question string | question_source string | scope string | category string | answerable bool | company string | split string | canonical_fact_key string | accession string | canonical_value string | unit string | value_type string | output_representation string | anchors list | label_source string | meta dict | question_paraphrased string |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
q02241 | What was Microsoft's TATEMENTS — Common stock issued in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:ProceedsFromIssuanceOfCommonStock|D:2023-07-01/2024-07-01|USD| | null | 2002000000 | USD | monetary | base_units | [
"MSFT_2024|F_583259f2-fd1d-4cd0-a35a-b4e5d351a8d9"
] | visible | {
"occurrences": 1,
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"period": "D:2023-07-01/2024-07-01"
} | How many shares of common stock did Microsoft issue in fiscal 2024? |
q01577 | What was Microsoft's Net recognized losses (gains) on investments and derivatives in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|msft:GainLossOnInvestmentsAndDerivativeInstruments|D:2020-07-01/2021-07-01|USD| | null | 1249000000 | USD | monetary | base_units | [
"MSFT_2023|F_22bbfd71-efe3-4dfc-8b40-cde44c361cff"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | What were Microsoft’s net investment and derivative gains or losses reported for fiscal year 2021? |
q01893 | What was Microsoft's Net unrealized gains on investments still held in fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss|D:2021-07-01/2022-07-01|USD| | null | 509000000 | USD | monetary | base_units | [
"MSFT_2023|F_24155d60-ef01-475f-a2e1-557453ccf346",
"MSFT_2024|F_82a1cb7a-f091-4539-9c4a-d49b0ee4e98b"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2021-07-01/2022-07-01"
} | How much did Microsoft report in net unrealized gains from investments it still held during fiscal year 2022? |
q01552 | What was Microsoft's Deferred tax on foreign earnings as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|msft:DeferredTaxLiabilitiesDeferredTaxOnForeignEarnings|I:2023-07-01|USD| | null | 2738000000 | USD | monetary | base_units | [
"MSFT_2023|F_d563b418-09d8-4d67-8924-2f5bb5a9d8b0",
"MSFT_2024|F_3b279984-31de-4540-b5c3-cc8a564fa552"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | How much did Microsoft report as deferred tax related to its overseas profits at the close of its fiscal year 2023? |
q01900 | What was Microsoft's Operating cash flows from finance leases in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:FinanceLeaseInterestPaymentOnLiability|D:2020-07-01/2021-07-01|USD| | null | 386000000 | USD | monetary | base_units | [
"MSFT_2023|F_028d3e91-5f16-4a0f-9be4-88d265f0c812"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | In fiscal 2021, how much cash did Microsoft generate from operating activities related to finance leases? |
q02414 | What was Microsoft's Decreases for tax positions related to prior years in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions|D:2022-07-01/2023-07-01|USD| | null | 60000000 | USD | monetary | base_units | [
"MSFT_2023|F_4fe3618f-9ce8-4021-9850-4bdbc145ac9f",
"MSFT_2024|F_311d5469-b379-4a7f-bd52-e31f7569e924"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | How much did Microsoft report as reductions in tax positions related to prior years during fiscal 2023? |
q02197 | What was Microsoft's Translation adjustments and other in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax|D:2023-07-01/2024-07-01|USD| | null | -228000000 | USD | monetary | base_units | [
"MSFT_2024|F_c1775824-db6c-443b-ae28-49a6691b4973"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How did Microsoft's Translation adjustments and other figures look in fiscal 2024? |
q02059 | What was Microsoft's Inventories as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:InventoryNet|I:2023-07-01|USD| | null | 2500000000 | USD | monetary | base_units | [
"MSFT_2023|F_6aded9be-8287-4263-9b89-95d4617bcb43",
"MSFT_2023|F_cac8c656-72e3-4872-8e53-bb6adfbb6722",
"MSFT_2024|F_bba58c07-8989-4b8d-871d-354ae78b1d56",
"MSFT_2024|F_e06b423a-dcb4-42b3-a3f2-eaa6a1131888"
] | visible | {
"occurrences": 4,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | How much inventory did Microsoft report at the close of fiscal 2023? |
q02060 | What was Microsoft's Inventories as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:InventoryNet|I:2024-07-01|USD| | null | 1246000000 | USD | monetary | base_units | [
"MSFT_2024|F_25a4aa8e-5944-47f9-a389-18d457b0037c",
"MSFT_2024|F_f5e5cb16-0751-4c52-9655-8951e7e36a4b"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | How much did Microsoft report in inventory balances at the close of fiscal year 2024? |
q02231 | What was Microsoft's Additions to property and equipment in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:PaymentsToAcquirePropertyPlantAndEquipment|D:2020-07-01/2021-07-01|USD| | null | 20622000000 | USD | monetary | base_units | [
"MSFT_2023|F_325c30ef-8c03-4551-baf8-b086ca93e51a"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | How much did Microsoft invest in property and equipment during its fiscal year 2021? |
q01864 | What was Microsoft's Foreign-derived intangible income deduction in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent|D:2023-07-01/2024-07-01|pure| | null | 0.011 | pure | percentage | ratio_0_1 | [
"MSFT_2024|F_82fc5694-ff6d-400a-8e27-8f5dc5075ce5"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much did Microsoft deduct for foreign‑derived intangible income in fiscal 2024? |
q02072 | What was Microsoft's Land as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:Land|I:2023-07-01|USD| | null | 5683000000 | USD | monetary | base_units | [
"MSFT_2023|F_9889ab58-3bcb-4210-9cc1-83112057fdf3",
"MSFT_2024|F_2352df95-79aa-47c2-a86b-6a797363712b"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | How much land did Microsoft own at the close of fiscal year 2023? |
q01876 | What was Microsoft's State income taxes, net of federal benefit in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes|D:2023-07-01/2024-07-01|pure| | null | 0.015 | pure | percentage | ratio_0_1 | [
"MSFT_2024|F_5ad654a3-79c4-45b9-88d5-1ca1c6a2a4bd"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much did Microsoft report for state income taxes, net of the federal benefit, in fiscal 2024? |
q01941 | What was Microsoft's Net gains (losses) on foreign currency remeasurements in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:ForeignCurrencyTransactionGainLossBeforeTax|D:2020-07-01/2021-07-01|USD| | null | 54000000 | USD | monetary | base_units | [
"MSFT_2023|F_83fda53e-cdb7-4ae1-9779-b7c3db92ef45"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | What were Microsoft's net gains or losses from foreign‑currency remeasurements during FY 2021? |
q01747 | What was Microsoft's Realized losses from sales of available-for-sale securities in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DebtSecuritiesAvailableForSaleRealizedLoss|D:2022-07-01/2023-07-01|USD| | null | 124000000 | USD | monetary | base_units | [
"MSFT_2023|F_1c250af5-1dbe-4d47-a819-261c0307be1d",
"MSFT_2024|F_55868c69-0d24-4c74-856b-82020a760734"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | During fiscal 2023, how much did Microsoft report as realized losses on the disposal of its available‑for‑sale securities? |
q01697 | What was Microsoft's Comprehensive income in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:ComprehensiveIncomeNetOfTax|D:2020-07-01/2021-07-01|USD| | null | 59897000000 | USD | monetary | base_units | [
"MSFT_2023|F_07c8a181-7b83-4679-bd90-8e2b535c57ad"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | What was Microsoft’s total comprehensive income for the fiscal year 2021? |
q02088 | What was Microsoft's Current portion of long-term debt as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:LongTermDebtCurrent|I:2024-07-01|USD| | null | 2249000000 | USD | monetary | base_units | [
"MSFT_2024|F_0d655f01-ecc6-471b-a4f5-2c644a6f383b",
"MSFT_2024|F_629901d3-3379-4cbd-ab83-f09d1305abba"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | How much did Microsoft report as the current portion of its long‑term debt at the close of fiscal year 2024? |
q02065 | What was Microsoft's Work in process as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:InventoryWorkInProcessNetOfReserves|I:2023-07-01|USD| | null | 23000000 | USD | monetary | base_units | [
"MSFT_2023|F_347b9458-d331-4b30-bf1c-21fcd65bf70f",
"MSFT_2024|F_1adb7e11-e5f2-4306-a10c-87875dfff903"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | How much Work in Process did Microsoft have at the close of fiscal year 2023? |
q01774 | What was Microsoft's Net deferred income tax assets as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DeferredTaxAssetsLiabilitiesNet|I:2024-07-01|USD| | null | 19652000000 | USD | monetary | base_units | [
"MSFT_2024|F_485461e7-96c0-4ea1-94d3-ec59dacfcc1d",
"MSFT_2024|F_4b26cbca-79d2-4aae-b187-af886f083a47"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | How much did Microsoft report in net deferred tax assets at the close of its fiscal year 2024? |
q02056 | What was Microsoft's Finished goods as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:InventoryFinishedGoodsNetOfReserves|I:2023-07-01|USD| | null | 1768000000 | USD | monetary | base_units | [
"MSFT_2023|F_70157c20-ec3b-42d8-9515-81f9f721fb2c",
"MSFT_2024|F_cdde6b6b-fd6d-4ee3-8957-2fc5f432cdc8"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | How much in finished goods did Microsoft report at the close of fiscal 2023? |
q02350 | What was Microsoft's Finance leases in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability|D:2022-07-01/2023-07-01|USD| | null | 3128000000 | USD | monetary | base_units | [
"MSFT_2023|F_ea4e2ec5-90b8-4f56-a974-b1470893274e",
"MSFT_2024|F_1dcb3310-5ecc-4426-9a6a-49a0ceb2a35f"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | How much did Microsoft record for finance lease obligations during fiscal year 2023? |
q01760 | What was Microsoft's Deferred income taxes as of the end of fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DeferredIncomeTaxLiabilitiesNet|I:2022-07-01|USD| | null | 230000000 | USD | monetary | base_units | [
"MSFT_2023|F_efac389b-65e6-4a71-aec7-aaff0af3e23b",
"MSFT_2023|F_f13eb491-cc42-46d4-8a14-8074fb49b764"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2022-07-01"
} | What did Microsoft report for deferred income taxes at the close of fiscal year 2022? |
q01625 | What was Microsoft's Stock-based compensation expense and related income tax benefits were as follows: — Stock-based compensation expense in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:AllocatedShareBasedCompensationExpense|D:2020-07-01/2021-07-01|USD| | null | 6118000000 | USD | monetary | base_units | [
"MSFT_2023|F_aa928f54-37e2-4fac-9e37-796a4ff6dbd4"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | How much did Microsoft report for stock‑based compensation expense in FY 2021? |
q02180 | What was Microsoft's Net change related to investments in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax|D:2022-07-01/2023-07-01|USD| | null | -1444000000 | USD | monetary | base_units | [
"MSFT_2023|F_699f6218-633a-4932-8e5a-6b3ce188fd63",
"MSFT_2024|F_a09e6ebb-3826-4013-86bf-15d5a097cf69"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | How much did Microsoft’s net change in investments equal for fiscal 2023? |
q02050 | What was Microsoft's Dilutive effect of stock-based awards in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements|D:2023-07-01/2024-07-01|shares| | null | 38000000 | shares | count | integer | [
"MSFT_2024|F_06a07eeb-cbbf-435c-9a5b-0de1bf08a7d5"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much did Microsoft’s dilution from equity‑based compensation cost in FY 2024? |
q02211 | What was Microsoft's SHEETS — Other long-term liabilities as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OtherLiabilitiesNoncurrent|I:2024-07-01|USD| | null | 27064000000 | USD | monetary | base_units | [
"MSFT_2024|F_5eea8942-67b0-4f3c-ad52-96edb51334d7"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | What amount did Microsoft report for SHEETS – Other long‑term liabilities at the conclusion of fiscal year 2024? |
q01778 | What was Microsoft's Stock-based compensation expense as of the end of fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost|I:2022-07-01|USD| | null | 601000000 | USD | monetary | base_units | [
"MSFT_2023|F_405325b4-e112-461c-bd7d-5b5d66449eb5"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "I:2022-07-01"
} | How much did Microsoft report for stock‑based compensation expense at the end of fiscal year 2022? |
q01762 | What was Microsoft's Deferred income taxes as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DeferredIncomeTaxLiabilitiesNet|I:2024-07-01|USD| | null | 2618000000 | USD | monetary | base_units | [
"MSFT_2024|F_347c432c-c57b-4821-8904-62df23bdd07c",
"MSFT_2024|F_f201784b-db86-426e-a904-4a0634637a70"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | How much did Microsoft’s deferred income taxes amount to at the close of its fiscal year 2024? |
q02165 | What was Microsoft's Operating cash flows from operating leases in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OperatingLeasePayments|D:2023-07-01/2024-07-01|USD| | null | 3550000000 | USD | monetary | base_units | [
"MSFT_2024|F_176cc8da-61ce-47f5-b49c-08cba67e9301"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much cash did Microsoft generate from operating lease transactions during its fiscal 2024 year? |
q01527 | What was Microsoft's Computer equipment and software as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|msft:ComputerHardwareAndSoftware|I:2024-07-01|USD| | null | 93780000000 | USD | monetary | base_units | [
"MSFT_2024|F_c4a9b6fe-85bb-4231-89e7-d1efc105baff"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | What were Microsoft's computer equipment and software holdings at the close of fiscal 2024? |
q02139 | What was Microsoft's Other income, net in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:NonoperatingIncomeExpense|D:2022-07-01/2023-07-01|USD| | null | 788000000 | USD | monetary | base_units | [
"MSFT_2023|F_3454b43d-1082-4283-aa04-e8955d67c384",
"MSFT_2023|F_ae4bb2df-3ced-4984-8c0a-aee66d05db94",
"MSFT_2024|F_18d86faa-1a7b-4f1f-91f5-aa35bd4d8923",
"MSFT_2024|F_ea897ba7-0246-49fa-a262-5f0fda337368"
] | visible | {
"occurrences": 4,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | How much did Microsoft report as Other income, net for fiscal year 2023? |
q02107 | What was Microsoft's Net cash used in investing in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:NetCashProvidedByUsedInInvestingActivities|D:2023-07-01/2024-07-01|USD| | null | -96970000000 | USD | monetary | base_units | [
"MSFT_2024|F_692bd029-3324-4e0a-9e4a-5f06a02c6f66"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much net cash did Microsoft spend on investing activities during fiscal 2024? |
q01562 | What was Microsoft's Excess tax benefits relating to stock-based compensation in fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation|D:2021-07-01/2022-07-01|pure| | null | 0.019 | pure | percentage | ratio_0_1 | [
"MSFT_2023|F_43c7dfb2-4bcb-4c66-9649-8f0114a4f438",
"MSFT_2024|F_788ecf78-6d0d-4910-9a68-34e6c3bae40b"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2021-07-01/2022-07-01"
} | How much did Microsoft report as excess tax benefits related to equity‐based salary in FY 2022? |
q02184 | What was Microsoft's Net change related to derivatives in fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax|D:2022-07-01/2023-07-01|USD| | null | -14000000 | USD | monetary | base_units | [
"MSFT_2023|F_11ed30b0-48c9-4b23-94a9-8a954c764a99",
"MSFT_2024|F_6b22394a-8acb-452c-83c4-7ba5616b7c24"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2022-07-01/2023-07-01"
} | How did Microsoft’s net adjustments for derivative instruments change during fiscal year 2023? |
q02081 | What was Microsoft's Total current liabilities as of the end of fiscal 2023? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:LiabilitiesCurrent|I:2023-07-01|USD| | null | 104149000000 | USD | monetary | base_units | [
"MSFT_2023|F_e68003a6-1d8b-4979-ac87-312da4bf8f94",
"MSFT_2024|F_a1bf8b77-af91-48c3-bb31-83d068ad40d6"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "I:2023-07-01"
} | What were Microsoft’s total current liabilities at the close of fiscal year 2023? |
q01780 | What was Microsoft's Stock-based compensation expense as of the end of fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost|I:2024-07-01|USD| | null | 765000000 | USD | monetary | base_units | [
"MSFT_2024|F_a61cc01e-9656-4f24-8e4f-038996963389"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "I:2024-07-01"
} | How much did Microsoft record as stock‑based compensation expense at the close of fiscal year 2024? |
q01860 | What was Microsoft's Federal statutory rate in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate|D:2023-07-01/2024-07-01|pure| | null | 0.210 | pure | percentage | ratio_0_1 | [
"MSFT_2024|F_e0714489-730a-40c1-805c-965a80a61874"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | What was Microsoft’s federal statutory rate for the fiscal year 2024? |
q02083 | What was Microsoft's Total liabilities as of the end of fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:Liabilities|I:2022-07-01|USD| | null | 198298000000 | USD | monetary | base_units | [
"MSFT_2023|F_5b7b6bba-54df-4ce0-9ccc-daf886aa2219"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "I:2022-07-01"
} | What were Microsoft's overall liabilities at the close of FY 2022? |
q01576 | What was Microsoft's Total finance lease cost in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|msft:FinanceLeaseCost|D:2023-07-01/2024-07-01|USD| | null | 2534000000 | USD | monetary | base_units | [
"MSFT_2024|F_3983ce46-4c3f-4455-8ceb-b9e0cba41b99"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | What was Microsoft’s total finance lease outlay for fiscal 2024? |
q02152 | What was Microsoft's Operating lease cost in fiscal 2024? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:OperatingLeaseCost|D:2023-07-01/2024-07-01|USD| | null | 3555000000 | USD | monetary | base_units | [
"MSFT_2024|F_f6f6107a-1c89-4161-81ba-8c3918eabc29"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2023-07-01/2024-07-01"
} | How much did Microsoft incur in operating lease expenses during fiscal 2024? |
q02051 | What was Microsoft's Interest expense in fiscal 2021? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:InterestExpense|D:2020-07-01/2021-07-01|USD| | null | 2346000000 | USD | monetary | base_units | [
"MSFT_2023|F_64296971-a74e-4055-aa65-a0873bc5777d"
] | visible | {
"occurrences": 1,
"restated": false,
"dimensions": "",
"period": "D:2020-07-01/2021-07-01"
} | How much did Microsoft report as interest expense during its fiscal year 2021? |
q02417 | What was Microsoft's Decreases related to settlements in fiscal 2022? | template | fact | temporal | true | MSFT | dev | MSFT|us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities|D:2021-07-01/2022-07-01|USD| | null | 317000000 | USD | monetary | base_units | [
"MSFT_2023|F_ec48b161-9244-4197-acab-279b70c2c3a6",
"MSFT_2024|F_a275ad8b-4c9d-473a-952c-b5158be8b124"
] | visible | {
"occurrences": 2,
"restated": false,
"dimensions": "",
"period": "D:2021-07-01/2022-07-01"
} | How much did Microsoft report in settlement-related reductions during fiscal year 2022? |
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