XML 100 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Revenue (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]        
Revenue $ 24,090 $ 23,796 $ 44,543 $ 44,175
Reportable Segments | Productivity and Business Processes        
Segment Reporting Information [Line Items]        
Revenue 7,382 6,690 14,040 12,996
Reportable Segments | Intelligent Cloud        
Segment Reporting Information [Line Items]        
Revenue 6,861 6,343 13,243 12,235
Reportable Segments | More Personal Computing        
Segment Reporting Information [Line Items]        
Revenue 11,823 12,473 21,117 21,935
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue [1] $ (1,976) $ (1,710) $ (3,857) $ (2,991)
[1] Corporate and Other revenue and operating loss for the three and six months ended December 31, 2016 and 2015 consisted of the net revenue deferral related to sales of Windows 10.