v3.7.0.1
Quarterly Information (Unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2017
 [1]
Mar. 31, 2017
 [1]
Dec. 31, 2016
 [1]
Sep. 30, 2016
 [1]
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
 [1]
Jun. 30, 2016
Jun. 30, 2015
Quarterly Financial Information [Line Items]                      
Revenue $ 23,317 [2] $ 22,090 [2] $ 24,090 [2] $ 20,453 [2] $ 20,614 [3] $ 20,531 [3] $ 23,796 [3] $ 20,379 [3] $ 89,950 [2] $ 85,320 [3] $ 93,580
Gross margin 14,861 14,030 14,189 12,609 12,635 12,809 13,924 13,172 55,689 52,540 60,542
Operating income 5,330 5,594 6,177 5,225 3,080 5,283 6,026 5,793 22,326 20,182 18,161
Net income $ 6,513 [4] $ 4,801 $ 5,200 $ 4,690 $ 3,122 [5] $ 3,756 $ 5,018 $ 4,902 $ 21,204 [4] $ 16,798 [5] $ 12,193
Basic earnings per share $ 0.84 $ 0.62 $ 0.67 $ 0.60 $ 0.40 $ 0.48 $ 0.63 $ 0.61 $ 2.74 $ 2.12 $ 1.49
Diluted earnings per share $ 0.83 [4] $ 0.61 $ 0.66 $ 0.60 $ 0.39 [5] $ 0.47 $ 0.62 $ 0.61 $ 2.71 [4] $ 2.10 [5] $ 1.48
[1] On December 8, 2016, we acquired LinkedIn Corporation. LinkedIn has been included in our consolidated results of operations starting on the acquisition date.
[2] Reflects the impact of the net revenue deferral from Windows 10 of $1.9 billion, $2.0 billion, $1.5 billion, and $1.4 billion, for the first, second, third, and fourth quarter of fiscal year 2017, respectively, and $6.7 billion for fiscal year 2017.
[3] Reflects the impact of the net revenue deferral from Windows 10 of $1.3 billion, $1.7 billion, $1.6 billion, and $2.0 billion, for the first, second, third, and fourth quarter of fiscal year 2016, respectively, and $6.6 billion for fiscal year 2016.
[4] Includes $306 million of employee severance expenses primarily related to our sales and marketing restructuring plan, which decreased operating income, net income, and diluted EPS by $306 million, $243 million, and $0.03, respectively.
[5] Includes $630 million of asset impairment charges related to our phone business, and $480 million of restructuring charges associated with our 2016 restructuring plans, which together decreased operating income, net income, and diluted EPS by $1.1 billion, $895 million, and $0.11, respectively.