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Uncertain Tax Positions Unrecognized tax benefits as of June 30, 2015, 2014, and 2013, were.6 billion,.7 billion, and.6 billion, respectively.
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The technology is fascinating, but even more fascinating is the profound obsession of its designers.
We strive to obtain information as early as possible about changing usage patterns and hardware advances that may affect software design.In fiscal year 2015, this reduction was mostly offset by losses in foreign jurisdictions for which we may not realize a tax benefit, primarily as a result of impairment and restructuring charges.Information on the Home Use Program (HUP) for SA Benefit Administrators.Revenue, classified by the major geographic areas in which our customers are located, was as follows: (In millions) Year Ended June 30, United States (a) 42,941 43,474 41,344 Other countries 50,639 43,359 36,505 Total 93,580 86,833 77,849 (a) Includes billings to OEMs and certain multinational.A portion of revenue may be deferred when these products are combined with software elements, and/or services.The Enterprise Services business competes with a wide range of companies that provide strategy and business planning, application development, and infrastructure services, including multinational consulting firms and small niche businesses focused on specific technologies.In addition to the operations centers, we also operate data centers throughout the Americas, Australia, Europe, and Asia.Vertically integrated computer manufacturers such as Hewlett-Packard, IBM, and Oracle offer their own versions of the Unix operating system preinstalled on server hardware.After trial, the Seattle District Court set per unit royalties for Motorolas.264 and 802.11 patents, which resulted in an immaterial Microsoft liability.Commercial customers are rapidly adopting this service with seats growing by 74 percent.Judgment is required in assessing the future tax consequences of events that have been recognized in our consolidated financial statements or tax returns.
For derivative instruments designated as cash-flow hedges, the effective portion of the gains (losses) on the derivatives is initially reported as a component of OCI and is subsequently recognized in earnings when the hedged exposure is recognized in earnings.
We generally have the ability to use other manufacturers if a current vendor becomes unavailable or unable to meet our requirements.
Stock-based compensation expense and related income tax benefits were as follows: (In millions) Year Ended June 30, Stock-based compensation expense 2,574 2,446 2,406 Income tax benefits related to stock-based compensation Stock Plans Stock awards Stock awards (SAs) are grants that entitle the holder to shares.
As of June 30, 2014, the total notional amounts of fixed-interest rate contracts purchased and sold were.7 billion and 936 million, respectively.
Note 15 unearned revenue Unearned revenue by segment was as follows, with segments with significant balances shown separately: (In millions) June 30, Commercial Licensing 17,672 19,099 Commercial Other 5,641 3,934 Rest of the segments 2,005 2,125 Total 25,318 25,158 note 16 other long-term liabilities (In.
As of June 30, 2014, the amortized cost, recorded basis, and estimated fair value of these corporate notes was.5 billion,.5 billion, and.7 billion, respectively, while their associated gross unrealized holding gains were 164 million.
We believe our server products provide customers with advantages in performance, total costs of ownership, and productivity by delivering superior applications, development tools, compatibility with a broad base of hardware and software applications, security, and manageability.With Office 365, we provide these familiar industry-leading productivity and business process tools as cloud services, enabling access from anywhere and any device.You can purchase the backup disks for.99.Deloitte Touche LLP and the internal auditors each have full and free access to the Audit Committee.Computing and Gaming Hardware Computing and Gaming Hardware revenue increased.1 billion or 12, primarily due to higher revenue from Surface, offset in part by lower revenue from Xbox Platform.Research and development expenses are primarily shared across the segment groups based on relative gross margin but are mapped directly in certain cases where the value of the expense only accrues to that segment group.Independent Software Vendor Royalty Program is a program that enables partners to use Microsoft software in their own software programs.It is impracticable for us to separately identify the amount of amortization and depreciation by segment that is included in the measure of segment profit or loss.Interest Rate Our fixed-income portfolio is diversified across credit sectors and maturities, consisting primarily of investment-grade securities.We have borrowed funds domestically and continue to believe we have the ability to do so at reasonable interest rates.Audit for tax years 2004 to 2006 during the third quarter of fiscal year 2011, we remain under audit for those years.Our fiscal year 2014 effective rate increased by 2 from fiscal year 2013 mainly due to adjustments of 458 million to prior years liabilities for intercompany transfer pricing that increased taxable income in more highly taxed jurisdictions, as well as losses incurred by NDS and.