XML 57 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
9 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Revenue

Segment revenue and operating income were as follows during the periods presented:

 

 

(In millions)

 

Three Months Ended

March 31,

 

 

Nine Months Ended

March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

  

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

  

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

9,006

 

 

$

7,707

 

 

$

26,197

 

 

$

21,322

 

Intelligent Cloud

 

 

7,896

 

 

 

6,730

 

 

 

22,613

 

 

 

19,585

 

More Personal Computing

 

 

9,917

 

 

 

8,775

 

 

 

31,465

 

 

 

30,059

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

 26,819

 

 

$

  23,212

 

 

$

80,275

 

 

$

70,966

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

  

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

3,115

 

 

$

2,540

 

 

$

9,458

 

 

$

8,498

 

Intelligent Cloud

 

 

2,654

 

 

 

2,148

 

 

 

7,623

 

 

 

6,216

 

More Personal Computing

 

 

2,523

 

 

 

2,035

 

 

 

7,598

 

 

 

6,629

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

8,292

 

 

$

  6,723

 

 

$

24,679

 

 

$

21,343

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Operating Income (Loss)

Segment revenue and operating income were as follows during the periods presented:

 

 

(In millions)

 

Three Months Ended

March 31,

 

 

Nine Months Ended

March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

  

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

  

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

9,006

 

 

$

7,707

 

 

$

26,197

 

 

$

21,322

 

Intelligent Cloud

 

 

7,896

 

 

 

6,730

 

 

 

22,613

 

 

 

19,585

 

More Personal Computing

 

 

9,917

 

 

 

8,775

 

 

 

31,465

 

 

 

30,059

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

 26,819

 

 

$

  23,212

 

 

$

80,275

 

 

$

70,966

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

  

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

3,115

 

 

$

2,540

 

 

$

9,458

 

 

$

8,498

 

Intelligent Cloud

 

 

2,654

 

 

 

2,148

 

 

 

7,623

 

 

 

6,216

 

More Personal Computing

 

 

2,523

 

 

 

2,035

 

 

 

7,598

 

 

 

6,629

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

8,292

 

 

$

  6,723

 

 

$

24,679

 

 

$

21,343

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Classified by Major Geographic Areas

Revenue, classified by the major geographic areas in which our customers are located, was as follows:

 

(In millions)

 

Three Months Ended

March 31,

 

 

Nine Months Ended

March 31,

 

  

 

 

 

 

 

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

 

 

 

United States (a)

 

$

13,457

 

 

$

12,298

 

 

$

41,094

 

 

$

37,628

 

Other countries

 

 

13,362

 

 

 

10,914

 

 

 

39,181

 

 

 

33,338

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

26,819

 

 

$

23,212

 

 

$

80,275

 

 

$

70,966

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes billings to original equipment manufacturers and certain multinational organizations because of the nature of these businesses and the impracticability of determining the geographic source of the revenue.

Revenue Classified by Significant Product and Service Offerings

Revenue from external customers, classified by significant product and service offerings, was as follows:

 

(In millions)

 

Three Months Ended

March 31,

 

 

Nine Months Ended

March 31,

 

  

 

 

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

 

 

 

Office products and cloud services

 

$

7,088

 

 

$

6,234

 

 

$

20,739

 

 

$

18,655

 

Server products and cloud services

 

 

6,343

 

 

 

5,297

 

 

 

18,139

 

 

 

15,319

 

Windows

 

 

4,612

 

 

 

4,253

 

 

 

14,094

 

 

 

13,701

 

Gaming

 

 

2,251

 

 

 

1,906

 

 

 

8,067

 

 

 

7,409

 

Search advertising

 

 

1,784

 

 

 

1,599

 

 

 

5,243

 

 

 

4,633

 

Enterprise Services

 

 

1,489

 

 

 

1,383

 

 

 

4,295

 

 

 

4,109

 

Devices

 

 

1,219

 

 

 

958

 

 

 

3,851

 

 

 

4,017

 

LinkedIn

 

 

1,335

 

 

 

976

 

 

 

3,795

 

 

 

1,204

 

Other

 

 

698

 

 

 

606

 

 

 

2,052

 

 

 

1,919

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

26,819

 

 

$

23,212

 

 

$

80,275

 

 

$

70,966

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Our commercial cloud revenue, which primarily comprises Office 365 commercial, Azure, Dynamics 365, and other cloud properties, was $6.0 billion and $16.3 billion for the three and nine months ended March 31, 2018, respectively, and $3.8 billion and $10.4 billion for the three and nine months ended March 31, 2017, respectively. These amounts are primarily included in Office products and cloud services and server products and cloud services in the table above.