SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)
|
12 Months Ended |
Jun. 30, 2017 |
|---|
| Segment Revenue |
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
30,444 |
|
|
$ |
26,487 |
|
|
$ |
26,430 |
|
|
Intelligent Cloud |
|
|
27,440 |
|
|
|
25,042 |
|
|
|
23,715 |
|
|
More Personal Computing |
|
|
38,773 |
|
|
|
40,434 |
|
|
|
43,435 |
|
|
Corporate and Other |
|
|
(6,707 |
) |
|
|
(6,643 |
) |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
89,950 |
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Segment Operating Income (Loss) |
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
Operating income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Productivity and Business Processes |
|
$ |
11,913 |
|
|
$ |
12,418 |
|
|
$ |
13,274 |
|
|
Intelligent Cloud |
|
|
9,138 |
|
|
|
9,315 |
|
|
|
9,803 |
|
|
More Personal Computing |
|
|
8,288 |
|
|
|
6,202 |
|
|
|
5,095 |
|
|
Corporate and Other |
|
|
(7,013 |
) |
|
|
(7,753 |
) |
|
|
(10,011 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
22,326 |
|
|
$ |
20,182 |
|
|
$ |
18,161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and Other operating loss activity was as follows during the periods presented:
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
Net revenue deferral from Windows 10 |
|
$ |
(6,707 |
) |
|
$ |
(6,643 |
) |
|
$ |
0 |
|
|
Impairment, integration, and restructuring expenses |
|
|
(306 |
) |
|
|
(1,110 |
) |
|
|
(10,011 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Corporate and Other |
|
$ |
(7,013 |
) |
|
$ |
(7,753 |
) |
|
$ |
(10,011 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue Classified by Major Geographic Areas |
Revenue, classified by the major geographic areas in which our customers are located, was as follows:
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
United States (a) |
|
$ |
45,248 |
|
|
$ |
40,578 |
|
|
$ |
42,941 |
|
|
Other countries |
|
|
44,702 |
|
|
|
44,742 |
|
|
|
50,639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
89,950 |
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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, were as follows:
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
Microsoft Office system |
|
$ |
25,389 |
|
|
$ |
23,588 |
|
|
$ |
23,538 |
|
|
Server products and tools |
|
|
21,758 |
|
|
|
19,177 |
|
|
|
18,612 |
|
|
Xbox |
|
|
9,256 |
|
|
|
9,395 |
|
|
|
9,121 |
|
|
Windows PC operating system |
|
|
8,625 |
(a) |
|
|
8,104 |
(a) |
|
|
14,826 |
|
|
Advertising |
|
|
6,971 |
|
|
|
6,098 |
|
|
|
4,557 |
|
|
Consulting and product support services |
|
|
5,588 |
|
|
|
5,641 |
|
|
|
5,090 |
|
|
Devices |
|
|
4,557 |
|
|
|
7,466 |
|
|
|
11,602 |
|
|
LinkedIn |
|
|
2,268 |
(b) |
|
|
0 |
|
|
|
0 |
|
|
Other |
|
|
5,538 |
|
|
|
5,851 |
|
|
|
6,234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
89,950 |
|
|
$ |
85,320 |
|
|
$ |
93,580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) |
Includes the net revenue deferral from Windows 10. |
|
(b) |
Includes advertising revenue. |
Our total commercial cloud revenue, which primarily comprises Office 365 commercial, Azure, Dynamics 365, and other cloud properties, was $14.9 billion, $9.5 billion, and $5.8 billion in fiscal years 2017, 2016, and 2015, respectively. These amounts are included in their respective product categories in the table above.
|
| Long-Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Location of Controlling Statutory Company |
Long-lived assets, excluding financial instruments and tax assets, classified by the location of the controlling statutory company and with countries over 10% of the total shown separately, were as follows:
|
(In millions) |
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
2017 |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
United States |
|
$ |
39,118 |
|
|
$ |
22,819 |
|
|
$ |
19,562 |
|
|
Ireland |
|
|
12,876 |
|
|
|
2,078 |
|
|
|
1,595 |
|
|
Luxembourg |
|
|
6,845 |
|
|
|
6,854 |
|
|
|
6,879 |
|
|
Other countries |
|
|
10,123 |
|
|
|
8,210 |
|
|
|
8,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$ |
68,962 |
|
|
$ |
39,961 |
|
|
$ |
36,505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|