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Components of Unearned Revenue (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Deferred Revenue Arrangement [Line Items]    
Unearned revenue $ 19,587 $ 20,059
Other
   
Deferred Revenue Arrangement [Line Items]    
Unearned revenue 4,549 [1] 3,342 [1]
Other | Windows Deferral
   
Deferred Revenue Arrangement [Line Items]    
Unearned revenue 1,700 540
Other | Office Deferral
   
Deferred Revenue Arrangement [Line Items]    
Unearned revenue $ 189  
[1] Other as of September 30, 2012 includes $1.7 billion of unearned revenue associated with pre-sales of Windows 8 to original equipment manufacturers and retailers and sales of Windows 7 with an option to upgrade to Windows 8 ("the Windows Deferral") and $189 million primarily associated with revenue deferred on sales of the current version of the Microsoft Office system ("the Office Deferral"). Other as of June 30, 2012 includes $540 million of unearned revenue associated with the Windows Deferral.