XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Carrying Amount of Goodwill (Detail)
$ in Millions
3 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 35,683
Acquisitions 154
Other 18
Ending Balance 35,855
Productivity and Business Processes  
Goodwill [Line Items]  
Beginning Balance 23,823
Acquisitions 0
Other (9)
Ending Balance 23,814
Intelligent Cloud  
Goodwill [Line Items]  
Beginning Balance 5,703
Acquisitions 6
Other 3
Ending Balance 5,712
More Personal Computing  
Goodwill [Line Items]  
Beginning Balance 6,157
Acquisitions 148
Other 24
Ending Balance $ 6,329