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Significant Reconciling Items (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 7,612 $ 6,374 $ 20,691 $ 21,571
Reconciling amounts
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 1,641 [1] 8 [1] (286) [1] 60 [1]
Windows Upgrade Offer | Reconciling amounts
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 1,100   540  
Video Games Sales | Reconciling amounts
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 380      
New Office Pre-Sales | Reconciling amounts
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) 101      
Office Upgrade Offer | Reconciling amounts
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Operating income (loss) $ 92   $ (784)  
[1] Revenue reconciling amounts for the three months ended March 31, 2013 includes the recognition of: $1.1 billion of previously deferred revenue related to the Windows Upgrade Offer; $380 million of previously deferred revenue related to the sales of video games with the right to receive specified software upgrades/enhancements; $101 million of previously deferred revenue related to pre-sales of the new Office to original equipment manufacturers and retailers before general availability; and a net $92 million of previously deferred revenue related to the Office Upgrade Offer. Revenue reconciling amounts for the nine months ended March 31, 2013 includes a net $784 million of revenue deferred related to the Office Upgrade Offer and the recognition of $540 million of previously deferred revenue related to the Windows Upgrade Offer.