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Carrying Amount of Goodwill (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2012
Goodwill [Line Items]    
Beginning Balance $ 19,670 $ 12,581 [1]
Acquisitions 0 7,176
Other 28 (59)
Ending Balance 19,698 19,698
Windows & Windows Live Division
   
Goodwill [Line Items]    
Beginning Balance 89 89
Acquisitions 0 0
Other 0 0
Ending Balance 89 89
Server and Tools
   
Goodwill [Line Items]    
Beginning Balance 1,144 1,139
Acquisitions 0 7
Other 0 (2)
Ending Balance 1,144 1,144
Online Services Division
   
Goodwill [Line Items]    
Beginning Balance 6,427 6,373
Acquisitions 0 54
Other (11) (11)
Ending Balance 6,416 6,416
Microsoft Business Division
   
Goodwill [Line Items]    
Beginning Balance 6,927 4,167
Acquisitions 0 2,843
Other 36 (47)
Ending Balance 6,963 6,963
Entertainment and Devices Division
   
Goodwill [Line Items]    
Beginning Balance 5,083 813
Acquisitions 0 4,272
Other 3 1
Ending Balance $ 5,086 $ 5,086
[1] Derived from audited financial statements.