{"id":"clm_97A54D10914E","entity":"microsoft","predicate":"net_income","value":"21,204,000,000 United States dollar","value_json":{"fy":2017,"accn":"0001564590-17-014900","form":"10-K","basis":"as first reported","filed":"2017-08-02","concept":"us-gaap:NetIncomeLoss","restated":{"in":"8-K of 2017-08-03, Ex. 99.1; 10-K FY2018","url":"https://www.sec.gov/Archives/edgar/data/789019/000119312517247395/d410488dex991.htm","why":"restated for the new revenue recognition and lease standards (ASC 606), adopted 2017-07-01","value":"25,489,000,000 United States dollar"}},"valid_from":"2017-06-30","valid_to":"2018-06-30","published":"2017-08-02","recorded":"2026-10-27","confidence":0.95,"status":"superseded","assertable":true,"superseded_by":"clm_D06B85AA499E","supersedes":["clm_7193B6C104AE"],"first_seen_at":"2026-10-27T16:23:47.672264+00:00","updated_at":"2026-10-31T20:53:12.132299+00:00","sources":[{"url":"https://www.sec.gov/Archives/edgar/data/789019/000156459017014900/0001564590-17-014900-index.htm","tier":"primary","publisher":"SEC EDGAR 10-K FY2017","published_at":"2017-08-02T00:00:00+00:00"}],"evidence":{"by":"sec-filing","on":"2026-10-29","fact":"us-gaap:NetIncomeLoss in 10-K FY2017, filed 2017-08-02"},"legend":{"dates":"valid_from: when the claim took effect (a period figure: the day its period closed). published: the earliest day a source on the record published it (a filing's filing date, a post's date; null when no source carries one). recorded: the day AsOf first held it. A figure can take effect weeks before it is published.","why_not":{},"checked_by":{"sec-filing":"parsed from the SEC filing"}}}