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Debt - Additional Information (Detail) (USD $)
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2010
Mar. 31, 2012
Jun. 30, 2011
Debt Instrument [Line Items]      
Long-term debt   $ 11,938,000,000 $ 11,921,000,000 [1]
Estimated fair value of our long-term debt, including convertible debt   13,000,000,000 12,100,000,000
Proceeds from convertible debt offering 1,240,000,000    
Unamortized discount   62,000,000 79,000,000
Capped call options, cap price 37.16    
Derivative asset   387,000,000 416,000,000
Purchased Call Option
     
Debt Instrument [Line Items]      
Derivative asset 40,000,000    
Debt
     
Debt Instrument [Line Items]      
Proceeds from convertible debt offering 1,180,000,000    
Equity
     
Debt Instrument [Line Items]      
Proceeds from convertible debt offering 58,000,000    
Convertible Debt
     
Debt Instrument [Line Items]      
Principal amount of outstanding long-term debt 1,250,000,000 1,250,000,000 1,250,000,000
Debt instrument maturity date   Jun. 15, 2013 Jun. 15, 2013
Principal amount of each convertible note 1,000    
Shares of Microsoft common stock into which each $1,000 principal amount of notes may convert 29.94    
Conversion price per share of convertible notes $ 33.40    
Net carrying amount of our convertible debt   1,200,000,000  
Unamortized discount   $ 24,000,000  
Terms of conversion change date Mar. 15, 2013    
[1] Derived from audited financial statements.