v3.7.0.1
Expected Impacts of Adoption of Standards Related to Revenue Recognition and Leases to Reported Results - (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Jun. 30, 2017
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
Jun. 30, 2016
Jun. 30, 2015
Income statements:                      
Revenue $ 23,317 [1],[2] $ 22,090 [2] $ 24,090 [2] $ 20,453 [2] $ 20,614 [3] $ 20,531 [3] $ 23,796 [3] $ 20,379 [3] $ 89,950 [1],[2] $ 85,320 [3] $ 93,580
Provision for income taxes                 1,945 2,953 6,314
Net income $ 6,513 [1],[4] $ 4,801 $ 5,200 $ 4,690 $ 3,122 [5] $ 3,756 $ 5,018 $ 4,902 $ 21,204 [1],[4] $ 16,798 [5] $ 12,193
Diluted $ 0.83 [1],[4] $ 0.61 $ 0.66 $ 0.60 $ 0.39 [5] $ 0.47 $ 0.62 $ 0.61 $ 2.71 [1],[4] $ 2.10 [5] $ 1.48
Balance sheets:                      
Accounts receivable, net $ 19,792       $ 18,277       $ 19,792 $ 18,277  
Operating lease right-of-use assets 0       0       0 0  
Other current and long-term assets 11,147       9,308       11,147 9,308  
Unearned revenue 44,479       33,909       44,479 33,909  
Deferred income taxes 531       1,476       531 1,476  
Operating lease liabilities 0       0       0 0  
Other current and long-term liabilities 23,464       19,589       23,464 19,589  
Stockholders' equity 72,394       71,997       72,394 71,997 $ 80,083
Scenario Plan                      
Income statements:                      
Revenue                 96,571 91,154  
Provision for income taxes                 4,412 5,100  
Net income                 $ 25,489 $ 20,539  
Diluted                 $ 3.25 $ 2.56  
Balance sheets:                      
Accounts receivable, net 22,431       20,636       $ 22,431 $ 20,636  
Operating lease right-of-use assets 6,555       5,198       6,555 5,198  
Other current and long-term assets 11,179       11,180       11,179 11,180  
Unearned revenue 26,656       22,193       26,656 22,193  
Deferred income taxes 5,734       6,313       5,734 6,313  
Operating lease liabilities 5,372       4,257       5,372 4,257  
Other current and long-term liabilities 24,621       20,547       24,621 20,547  
Stockholders' equity 87,711       83,090       87,711 83,090  
New Revenue Standard Adjustment | Scenario Plan                      
Income statements:                      
Revenue                 6,621 5,834  
Provision for income taxes                 2,467 2,147  
Net income                 $ 4,285 $ 3,741  
Diluted                 $ 0.54 $ 0.46  
Balance sheets:                      
Accounts receivable, net 2,639       2,359       $ 2,639 $ 2,359  
Operating lease right-of-use assets 0       0       0 0  
Other current and long-term assets 32       1,872       32 1,872  
Unearned revenue (17,823)       (11,716)       (17,823) (11,716)  
Deferred income taxes 5,203       4,837       5,203 4,837  
Operating lease liabilities 0       0       0 0  
Other current and long-term liabilities (26)       17       (26) 17  
Stockholders' equity 15,317       11,093       15,317 11,093  
New Lease Standard Adjustment | Scenario Plan                      
Income statements:                      
Revenue                 0 0  
Provision for income taxes                 0 0  
Net income                 $ 0 $ 0  
Diluted                 $ 0 $ 0  
Balance sheets:                      
Accounts receivable, net 0       0       $ 0 $ 0  
Operating lease right-of-use assets 6,555       5,198       6,555 5,198  
Other current and long-term assets 0       0       0 0  
Unearned revenue 0       0       0 0  
Deferred income taxes 0       0       0 0  
Operating lease liabilities 5,372       4,257       5,372 4,257  
Other current and long-term liabilities 1,183       941       1,183 941  
Stockholders' equity $ 0       $ 0       $ 0 $ 0  
[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.