XML 33 R37.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
9 Months Ended
Mar. 31, 2020
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,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

11,743

 

 

$

10,242

 

 

$

34,646

 

 

$

30,113

 

Intelligent Cloud

 

 

12,281

 

 

 

9,649

 

 

 

34,995

 

 

 

27,594

 

More Personal Computing

 

 

10,997

 

 

 

10,680

 

 

 

35,341

 

 

 

34,419

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

35,021

 

 

$

30,571

 

 

$

104,982

 

 

$

92,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

4,788

 

 

$

3,979

 

 

$

14,752

 

 

$

11,875

 

Intelligent Cloud

 

 

     4,560

 

 

 

3,208

 

 

 

12,980

 

 

 

9,418

 

More Personal Computing

 

 

3,627

 

 

 

3,154

 

 

 

11,820

 

 

 

9,261

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

12,975

 

 

$

10,341

 

 

$

39,552

 

 

$

30,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

11,743

 

 

$

10,242

 

 

$

34,646

 

 

$

30,113

 

Intelligent Cloud

 

 

12,281

 

 

 

9,649

 

 

 

34,995

 

 

 

27,594

 

More Personal Computing

 

 

10,997

 

 

 

10,680

 

 

 

35,341

 

 

 

34,419

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

35,021

 

 

$

30,571

 

 

$

104,982

 

 

$

92,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Productivity and Business Processes

 

$

4,788

 

 

$

3,979

 

 

$

14,752

 

 

$

11,875

 

Intelligent Cloud

 

 

     4,560

 

 

 

3,208

 

 

 

12,980

 

 

 

9,418

 

More Personal Computing

 

 

3,627

 

 

 

3,154

 

 

 

11,820

 

 

 

9,261

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

12,975

 

 

$

10,341

 

 

$

39,552

 

 

$

30,554

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Classified by Major Geographic Areas Revenue, classified by the major geographic areas in which our customers were located, was as follows:

 

(In millions)

 

Three Months Ended
March 31,

 

 

Nine Months Ended
March 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

United States (a)

 

$

17,428

 

 

$

15,372

 

 

$

53,847

 

 

$

46,899

 

Other countries

 

 

17,593

 

 

 

15,199

 

 

 

51,135

 

 

 

45,227

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

35,021

 

 

$

30,571

 

 

$

104,982

 

 

$

92,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Includes billings to OEMs 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,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

Server products and cloud services

 

$

10,490

 

 

$

8,053

 

 

$

29,801

 

 

$

22,902

 

Office products and cloud services

 

 

8,920

 

 

 

7,889

 

 

 

26,369

 

 

 

23,258

 

Windows

 

 

5,220

 

 

 

4,944

 

 

 

16,166

 

 

 

14,603

 

Gaming

 

 

2,349

 

 

 

2,363

 

 

 

8,218

 

 

 

9,333

 

Search advertising

 

 

1,986

 

 

 

1,911

 

 

 

6,140

 

 

 

5,675

 

LinkedIn

 

 

2,050

 

 

 

1,696

 

 

 

6,061

 

 

 

4,919

 

Enterprise Services

 

 

1,633

 

 

 

1,542

 

 

 

4,790

 

 

 

4,513

 

Devices

 

 

1,412

 

 

 

1,423

 

 

 

4,662

 

 

 

4,632

 

Other

 

 

961

 

 

 

750

 

 

 

2,775

 

 

 

2,291

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

35,021

 

 

$

30,571

 

 

$

104,982

 

 

$

92,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Our commercial cloud revenue, which includes Office 365 Commercial, Azure, the commercial portion of LinkedIn, Dynamics 365, and other commercial cloud properties, was $13.3 billion and $37.4 billion for the three and nine months ended March 31, 2020, respectively, and $9.6 billion and $27.1 billion for the three and nine months ended March 31, 2019, respectively. These amounts are primarily included in Office products and cloud services, Server products and cloud services, and LinkedIn in the table above.