Calculations

total=EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent_10+(-EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation_9+(-EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction_8+(EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_7+(EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_6+(EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_5+(EffectiveIncomeTaxRateReconciliationInterestIncomeExpense_4+(EffectiveIncomeTaxRateReconciliationOtherAdjustments_3+(EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers_2+ -EffectiveIncomeTaxRateReconciliationTaxCreditsResearch_1))))))))

Type	Defined	Bound	Derived	OK	Fail
calculation	1	3	0	3	0

#	Type	Name		Rule Expression
1	calculation	us-gaap:EffectiveIncomeTaxRateContinuingOperations (in DisclosureDifferenceBetweenIncomeTaxesComputedAtFederalStatutoryRateAndProvisionForIncomeTaxesDetail) ok:3 failed:0		total=EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent_10+(-EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation_9+(-EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction_8+(EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential_7+(EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes_6+(EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_5+(EffectiveIncomeTaxRateReconciliationInterestIncomeExpense_4+(EffectiveIncomeTaxRateReconciliationOtherAdjustments_3+(EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers_2+ -EffectiveIncomeTaxRateReconciliationTaxCreditsResearch_1)))))))) 3 instances: us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.546] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.377] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.025] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.000] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.078] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.013] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.281] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.012] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[-0.021] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[0.000] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.013] us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.102] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.004] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.022] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.014] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.041] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.007] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.210] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.010] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[0.018] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[-0.059] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.011] us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.165] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.000] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.022] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.011] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.037] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.013] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.210] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.010] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[0.013] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[0.000] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.011]

3 instances:

us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.546] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.377] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.025] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.000] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.078] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.013] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.281] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.012] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[-0.021] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[0.000] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.013]

us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.102] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.004] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.022] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.014] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.041] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.007] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.210] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.010] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[0.018] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[-0.059] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.011]

us-gaap:EffectiveIncomeTaxRateContinuingOperations[0.165] = msft:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActPercent[0.000] + - msft:EffectiveIncomeTaxRateReconciliationDeductionsExcessTaxBenefitsStockBasedCompensation[0.022] + - msft:EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomeDeduction[0.011] + us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential[-0.037] + us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes[0.013] + us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate[0.210] + msft:EffectiveIncomeTaxRateReconciliationInterestIncomeExpense[0.010] + us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments[0.013] + msft:EffectiveIncomeTaxRateReconciliationIntangiblePropertyTransfers[0.000] + - us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch[0.011]