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<!--Income Statements-->

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">11837000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">10818000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">21578000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">20007000000</usfr-pte:OperatingRevenue>

  <msft:CostRevenueExpenses decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">2239000000</msft:CostRevenueExpenses>
<!--Note: previously reported number was 1,922,000,000; assuming these result of reclass-->
  <msft:CostRevenueExpenses decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">1875000000</msft:CostRevenueExpenses>
  <msft:CostRevenueExpenses decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">3492000000</msft:CostRevenueExpenses>
<!--Note: previously reported number was 3,391,000,000-->
  <msft:CostRevenueExpenses decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">3280000000</msft:CostRevenueExpenses>

  <usfr-pte:ResearchDevelopmentExpenseIncludingProcess decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">1591000000</usfr-pte:ResearchDevelopmentExpenseIncludingProcess>
<!--Note: previously reported number was 1,437,000,000-->
  <usfr-pte:ResearchDevelopmentExpenseIncludingProcess decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">1421000000</usfr-pte:ResearchDevelopmentExpenseIncludingProcess>
  <usfr-pte:ResearchDevelopmentExpenseIncludingProcess decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">3106000000</usfr-pte:ResearchDevelopmentExpenseIncludingProcess>
<!--Note: previously reported number was 2,985,000,000-->
  <usfr-pte:ResearchDevelopmentExpenseIncludingProcess decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">2951000000</usfr-pte:ResearchDevelopmentExpenseIncludingProcess>

  <usfr-pte:SellingMarketingExpenses decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">2689000000</usfr-pte:SellingMarketingExpenses>
<!--Note: previously reported number was 2,146,000,000-->
  <usfr-pte:SellingMarketingExpenses decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">2122000000</usfr-pte:SellingMarketingExpenses>
  <usfr-pte:SellingMarketingExpenses decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">4634000000</usfr-pte:SellingMarketingExpenses>
<!--Note: previously reported number was 3,809,000,000-->
  <usfr-pte:SellingMarketingExpenses decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">3786000000</usfr-pte:SellingMarketingExpenses>

  <usfr-pte:GeneralAdministrativeExpenses decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">661000000</usfr-pte:GeneralAdministrativeExpenses>
<!--Note: previously reported number was 564,000,000-->
  <usfr-pte:GeneralAdministrativeExpenses decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">651000000</usfr-pte:GeneralAdministrativeExpenses>
  <usfr-pte:GeneralAdministrativeExpenses decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">1643000000</usfr-pte:GeneralAdministrativeExpenses>
<!--Note: previously reported number was 1,579,000,000-->
  <usfr-pte:GeneralAdministrativeExpenses decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">1747000000</usfr-pte:GeneralAdministrativeExpenses>

  <usfr-pte:OperatingExpenses decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">7180000000</usfr-pte:OperatingExpenses>
  <usfr-pte:OperatingExpenses decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">6069000000</usfr-pte:OperatingExpenses>
  <usfr-pte:OperatingExpenses decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">12875000000</usfr-pte:OperatingExpenses>
  <usfr-pte:OperatingExpenses decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">11764000000</usfr-pte:OperatingExpenses>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">4657000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">4749000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">8703000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">8243000000</usfr-pte:OperatingProfit>

  <usfr-pte:NonoperatingAssetRelatedIncome decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">480000000</usfr-pte:NonoperatingAssetRelatedIncome>
  <usfr-pte:NonoperatingAssetRelatedIncome decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">420000000</usfr-pte:NonoperatingAssetRelatedIncome>
  <usfr-pte:NonoperatingAssetRelatedIncome decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">986000000</usfr-pte:NonoperatingAssetRelatedIncome>
  <usfr-pte:NonoperatingAssetRelatedIncome decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">699000000</usfr-pte:NonoperatingAssetRelatedIncome>

  <usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">5137000000</usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes>
  <usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">5169000000</usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes>
  <usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">9689000000</usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes>
  <usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">8942000000</usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes>

  <usfr-pte:ProvisionIncomeTaxes decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">1484000000</usfr-pte:ProvisionIncomeTaxes>
  <usfr-pte:ProvisionIncomeTaxes decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">1706000000</usfr-pte:ProvisionIncomeTaxes>
  <usfr-pte:ProvisionIncomeTaxes decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">2895000000</usfr-pte:ProvisionIncomeTaxes>
  <usfr-pte:ProvisionIncomeTaxes decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">2951000000</usfr-pte:ProvisionIncomeTaxes>

  <usfr-pte:NetIncome decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">3653000000</usfr-pte:NetIncome>
  <usfr-pte:NetIncome decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">3463000000</usfr-pte:NetIncome>
  <usfr-pte:NetIncome decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">6794000000</usfr-pte:NetIncome>
  <usfr-pte:NetIncome decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">5991000000</usfr-pte:NetIncome>

  <usfr-pte:BasicEarningsPerShareNetIncome decimals="INF" contextRef="P3MQ2FY2006" unitRef="EPS">0.35</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome decimals="INF" contextRef="P3MQ2FY2005" unitRef="EPS">0.32</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome decimals="INF" contextRef="P6MQ2FY2006" unitRef="EPS">0.64</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome decimals="INF" contextRef="P6MQ2FY2005" unitRef="EPS">0.55</usfr-pte:BasicEarningsPerShareNetIncome>

  <usfr-pte:DilutedEarningsPerShareNetIncome decimals="INF" contextRef="P3MQ2FY2006" unitRef="EPS">0.34</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome decimals="INF" contextRef="P3MQ2FY2005" unitRef="EPS">0.32</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome decimals="INF" contextRef="P6MQ2FY2006" unitRef="EPS">0.63</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome decimals="INF" contextRef="P6MQ2FY2005" unitRef="EPS">0.55</usfr-pte:DilutedEarningsPerShareNetIncome>

  <usfr-pte:WeightedAverageNumberSharesOutstanding decimals="-6" contextRef="P3MQ2FY2006" unitRef="Shares">10560000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding decimals="-6" contextRef="P3MQ2FY2005" unitRef="Shares">10877000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding decimals="-6" contextRef="P6MQ2FY2006" unitRef="Shares">10628000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding decimals="-6" contextRef="P6MQ2FY2005" unitRef="Shares">10875000000</usfr-pte:WeightedAverageNumberSharesOutstanding>

  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding decimals="-6" contextRef="P3MQ2FY2006" unitRef="Shares">10638000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding decimals="-6" contextRef="P3MQ2FY2005" unitRef="Shares">10956000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding decimals="-6" contextRef="P6MQ2FY2006" unitRef="Shares">10708000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding decimals="-6" contextRef="P6MQ2FY2005" unitRef="Shares">10936000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>

  <msft:CashDividendsPerShare contextRef="P3MQ2FY2006" unitRef="USD" decimals="INF">0.09</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P3MQ2FY2005" unitRef="USD" decimals="INF">0.08</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P6MQ2FY2006" unitRef="USD" decimals="INF">0.17</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P6MQ2FY2005" unitRef="USD" decimals="INF">3.24</msft:CashDividendsPerShare>

<!--Balance Sheets-->
  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20051231" unitRef="USD">4083000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20050630" unitRef="USD">4851000000</usfr-pte:CashCashEquivalents>

  <usfr-pte:ShortTermInvestments decimals="-6" contextRef="AsOf20051231" unitRef="USD">30618000000</usfr-pte:ShortTermInvestments>
  <usfr-pte:ShortTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">32900000000</usfr-pte:ShortTermInvestments>

  <usfr-pte:CashCashEquivalentsShortTermInvestments decimals="-6" contextRef="AsOf20051231" unitRef="USD">34701000000</usfr-pte:CashCashEquivalentsShortTermInvestments>
  <usfr-pte:CashCashEquivalentsShortTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">37751000000</usfr-pte:CashCashEquivalentsShortTermInvestments>

  <usfr-pte:AccountsNotesReceivableNet decimals="-6" contextRef="AsOf20051231" unitRef="USD">7758000000</usfr-pte:AccountsNotesReceivableNet>
  <usfr-pte:AccountsNotesReceivableNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">7180000000</usfr-pte:AccountsNotesReceivableNet>

  <usfr-pte:AllowanceDoubtfulAccounts decimals="-6" contextRef="AsOf20051231" unitRef="USD">208000000</usfr-pte:AllowanceDoubtfulAccounts>
  <usfr-pte:AllowanceDoubtfulAccounts decimals="-6" contextRef="AsOf20050630" unitRef="USD">171000000</usfr-pte:AllowanceDoubtfulAccounts>

  <usfr-pte:InventoriesNet decimals="-6" contextRef="AsOf20051231" unitRef="USD">1003000000</usfr-pte:InventoriesNet>
  <usfr-pte:InventoriesNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">491000000</usfr-pte:InventoriesNet>

  <usfr-pte:DeferredIncomeTaxesCurrentPortion decimals="-6" contextRef="AsOf20051231" unitRef="USD">1487000000</usfr-pte:DeferredIncomeTaxesCurrentPortion>
  <usfr-pte:DeferredIncomeTaxesCurrentPortion decimals="-6" contextRef="AsOf20050630" unitRef="USD">1701000000</usfr-pte:DeferredIncomeTaxesCurrentPortion>

  <usfr-pte:OtherCurrentAssets decimals="-6" contextRef="AsOf20051231" unitRef="USD">1745000000</usfr-pte:OtherCurrentAssets>
  <usfr-pte:OtherCurrentAssets decimals="-6" contextRef="AsOf20050630" unitRef="USD">1614000000</usfr-pte:OtherCurrentAssets>

  <usfr-pte:TotalCurrentAssets decimals="-6" contextRef="AsOf20051231" unitRef="USD">46694000000</usfr-pte:TotalCurrentAssets>
  <usfr-pte:TotalCurrentAssets decimals="-6" contextRef="AsOf20050630" unitRef="USD">48737000000</usfr-pte:TotalCurrentAssets>

  <usfr-pte:PropertyPlantEquipmentNet decimals="-6" contextRef="AsOf20051231" unitRef="USD">2452000000</usfr-pte:PropertyPlantEquipmentNet>
  <usfr-pte:PropertyPlantEquipmentNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">2346000000</usfr-pte:PropertyPlantEquipmentNet>

  <usfr-pte:LongTermInvestments decimals="-6" contextRef="AsOf20051231" unitRef="USD">9095000000</usfr-pte:LongTermInvestments>
  <usfr-pte:LongTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">11004000000</usfr-pte:LongTermInvestments>

  <usfr-pte:IntangibleAssetsGoodwill decimals="-6" contextRef="AsOf20051231" unitRef="USD">3553000000</usfr-pte:IntangibleAssetsGoodwill>
  <usfr-pte:IntangibleAssetsGoodwill decimals="-6" contextRef="AsOf20050630" unitRef="USD">3309000000</usfr-pte:IntangibleAssetsGoodwill>

  <usfr-pte:IntangibleAssetsExcludingGoodwillNet decimals="-6" contextRef="AsOf20051231" unitRef="USD">466000000</usfr-pte:IntangibleAssetsExcludingGoodwillNet>
  <usfr-pte:IntangibleAssetsExcludingGoodwillNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">499000000</usfr-pte:IntangibleAssetsExcludingGoodwillNet>

  <usfr-pte:DeferredTaxAssetNoncurrent decimals="-6" contextRef="AsOf20051231" unitRef="USD">3713000000</usfr-pte:DeferredTaxAssetNoncurrent>
  <usfr-pte:DeferredTaxAssetNoncurrent decimals="-6" contextRef="AsOf20050630" unitRef="USD">3621000000</usfr-pte:DeferredTaxAssetNoncurrent>

  <usfr-pte:OtherAssetsNoncurrent decimals="-6" contextRef="AsOf20051231" unitRef="USD">1284000000</usfr-pte:OtherAssetsNoncurrent>
  <usfr-pte:OtherAssetsNoncurrent decimals="-6" contextRef="AsOf20050630" unitRef="USD">1299000000</usfr-pte:OtherAssetsNoncurrent>

  <usfr-pte:Assets decimals="-6" contextRef="AsOf20051231" unitRef="USD">67257000000</usfr-pte:Assets>
  <usfr-pte:Assets decimals="-6" contextRef="AsOf20050630" unitRef="USD">70815000000</usfr-pte:Assets>

  <usfr-pte:AccountsPayable decimals="-6" contextRef="AsOf20051231" unitRef="USD">2477000000</usfr-pte:AccountsPayable>
  <usfr-pte:AccountsPayable decimals="-6" contextRef="AsOf20050630" unitRef="USD">2086000000</usfr-pte:AccountsPayable>

  <usfr-pte:EmployeeRelatedLiabilities decimals="-6" contextRef="AsOf20051231" unitRef="USD">1249000000</usfr-pte:EmployeeRelatedLiabilities>
  <usfr-pte:EmployeeRelatedLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">1662000000</usfr-pte:EmployeeRelatedLiabilities>

  <usfr-pte:IncomeTaxesPayable decimals="-6" contextRef="AsOf20051231" unitRef="USD">2787000000</usfr-pte:IncomeTaxesPayable>
  <usfr-pte:IncomeTaxesPayable decimals="-6" contextRef="AsOf20050630" unitRef="USD">2020000000</usfr-pte:IncomeTaxesPayable>

  <usfr-pte:DeferredUnearnedRevenueCurrent decimals="-6" contextRef="AsOf20051231" unitRef="USD">7118000000</usfr-pte:DeferredUnearnedRevenueCurrent>
  <usfr-pte:DeferredUnearnedRevenueCurrent decimals="-6" contextRef="AsOf20050630" unitRef="USD">7502000000</usfr-pte:DeferredUnearnedRevenueCurrent>

  <usfr-pte:OtherCurrentLiabilities decimals="-6" contextRef="AsOf20051231" unitRef="USD">3116000000</usfr-pte:OtherCurrentLiabilities>
  <usfr-pte:OtherCurrentLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">3607000000</usfr-pte:OtherCurrentLiabilities>

  <usfr-pte:CurrentLiabilities decimals="-6" contextRef="AsOf20051231" unitRef="USD">16747000000</usfr-pte:CurrentLiabilities>
  <usfr-pte:CurrentLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">16877000000</usfr-pte:CurrentLiabilities>

  <usfr-pte:DeferredUnearnedRevenueLongTerm decimals="-6" contextRef="AsOf20051231" unitRef="USD">1720000000</usfr-pte:DeferredUnearnedRevenueLongTerm>
  <usfr-pte:DeferredUnearnedRevenueLongTerm decimals="-6" contextRef="AsOf20050630" unitRef="USD">1665000000</usfr-pte:DeferredUnearnedRevenueLongTerm>

  <usfr-pte:OtherNoncurrentLiabilities decimals="-6" contextRef="AsOf20051231" unitRef="USD">4582000000</usfr-pte:OtherNoncurrentLiabilities>
  <usfr-pte:OtherNoncurrentLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">4158000000</usfr-pte:OtherNoncurrentLiabilities>

  <usfr-pte:CommonStock>
    <usfr-pte:CommonStockDescription contextRef="AsOf20051231">MSFT</usfr-pte:CommonStockDescription>
    <usfr-pte:CommonStockSharesAuthorized decimals="-6" contextRef="AsOf20051231" unitRef="Shares">24000000000</usfr-pte:CommonStockSharesAuthorized>
    <usfr-pte:CommonStockSharesOutstanding decimals="-6" contextRef="AsOf20051231" unitRef="Shares">10384000000</usfr-pte:CommonStockSharesOutstanding>
  </usfr-pte:CommonStock>

  <usfr-pte:CommonStock>
    <usfr-pte:CommonStockDescription contextRef="AsOf20050630">MSFT</usfr-pte:CommonStockDescription>
    <usfr-pte:CommonStockSharesAuthorized decimals="-6" contextRef="AsOf20050630" unitRef="Shares">24000000000</usfr-pte:CommonStockSharesAuthorized>
    <usfr-pte:CommonStockSharesOutstanding decimals="-6" contextRef="AsOf20050630" unitRef="Shares">10710000000</usfr-pte:CommonStockSharesOutstanding>
  </usfr-pte:CommonStock>

  <msft:CommonStockPaidInCapital decimals="-6" contextRef="AsOf20051231" unitRef="USD">60140000000</msft:CommonStockPaidInCapital>
  <msft:CommonStockPaidInCapital decimals="-6" contextRef="AsOf20050630" unitRef="USD">60413000000</msft:CommonStockPaidInCapital>

  <usfr-pte:RetainedEarnings decimals="-6" contextRef="AsOf20051231" unitRef="USD">-15932000000</usfr-pte:RetainedEarnings>
  <usfr-pte:RetainedEarnings decimals="-6" contextRef="AsOf20050630" unitRef="USD">-12298000000</usfr-pte:RetainedEarnings>

  <usfr-pte:AccumulatedComprehensiveIncome decimals="-6" contextRef="AsOf20051231" unitRef="USD">1210000000</usfr-pte:AccumulatedComprehensiveIncome>
  <usfr-pte:AccumulatedComprehensiveIncome decimals="-6" contextRef="AsOf20050630" unitRef="USD">1426000000</usfr-pte:AccumulatedComprehensiveIncome>

  <usfr-pte:StockholdersEquity decimals="-6" contextRef="AsOf20051231" unitRef="USD">44208000000</usfr-pte:StockholdersEquity>
  <usfr-pte:StockholdersEquity decimals="-6" contextRef="AsOf20050630" unitRef="USD">48115000000</usfr-pte:StockholdersEquity>

  <usfr-pte:LiabilitiesStockholdersEquity decimals="-6" contextRef="AsOf20051231" unitRef="USD">67257000000</usfr-pte:LiabilitiesStockholdersEquity>
  <usfr-pte:LiabilitiesStockholdersEquity decimals="-6" contextRef="AsOf20050630" unitRef="USD">70815000000</usfr-pte:LiabilitiesStockholdersEquity>

<!--Cash Flows Statement-->
<!--Note: For XBRL validation purposes there are 10 elements in the Cash Flow statement where signs where flipped based on how US GAAP XBRL taxonomy is coded, 
which already has the logic of the flow debit / credit built in so no need for redundancy in presentation.-->

  <usfr-pte:TotalDepreciationAmortization decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">231000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">108000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">465000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">291000000</usfr-pte:TotalDepreciationAmortization>

  <msft:StockBasedCompensation decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">514000000</msft:StockBasedCompensation>
  <msft:StockBasedCompensation decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">551000000</msft:StockBasedCompensation>
  <msft:StockBasedCompensation decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">978000000</msft:StockBasedCompensation>
  <msft:StockBasedCompensation decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">1296000000</msft:StockBasedCompensation>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:RealizedGainsLossesSaleInvestments decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">75000000</usfr-pte:RealizedGainsLossesSaleInvestments>
  <usfr-pte:RealizedGainsLossesSaleInvestments decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-74000000</usfr-pte:RealizedGainsLossesSaleInvestments>
  <usfr-pte:RealizedGainsLossesSaleInvestments decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">205000000</usfr-pte:RealizedGainsLossesSaleInvestments>
  <usfr-pte:RealizedGainsLossesSaleInvestments decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-239000000</usfr-pte:RealizedGainsLossesSaleInvestments>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">0</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-99000000</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">0</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-227000000</usfr-pte:TaxBenefitExerciseStockOptions>

  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P3MQ2FY2006" unitRef="USD" decimals="-6">-13000000</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P3MQ2FY2005" unitRef="USD" decimals="-6">0</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P6MQ2FY2006" unitRef="USD" decimals="-6">-44000000</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P6MQ2FY2005" unitRef="USD" decimals="-6">0</msft:StockBasedCompensationExcessTaxBenefitOperations>

  <usfr-pte:DeferredIncomeTaxes decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">170000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">68000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">42000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">361000000</usfr-pte:DeferredIncomeTaxes>

  <msft:ChangeDeferredRevenueUnearnedRevenue decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">3670000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">3354000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">6702000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">5953000000</msft:ChangeDeferredRevenueUnearnedRevenue>

  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">-3622000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-3166000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">-7041000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-6228000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">2012000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">1398000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">604000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">537000000</usfr-pte:ChangeReceivables>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">354000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-373000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">694000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-171000000</usfr-pte:ChangeOtherCurrentAssets>

<!--Weighted -1 in XBRL Taxonomy-->
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">10000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-7000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">8000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-25000000</msft:ChangesOtherLongTermAssets>

  <usfr-pte:ChangeOtherCurrentLiabilities decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">-89000000</usfr-pte:ChangeOtherCurrentLiabilities>
<!--Note: previously reported number was 17,000,000-->  
  <usfr-pte:ChangeOtherCurrentLiabilities decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-175000000</usfr-pte:ChangeOtherCurrentLiabilities>
  <usfr-pte:ChangeOtherCurrentLiabilities decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">-298000000</usfr-pte:ChangeOtherCurrentLiabilities>
<!--Note: previously reported number was -183,000,000-->
  <usfr-pte:ChangeOtherCurrentLiabilities decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-520000000</usfr-pte:ChangeOtherCurrentLiabilities>

  <msft:ChangesOtherLongTermLiabilities decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">168000000</msft:ChangesOtherLongTermLiabilities>
<!--Note: previously reported number was 69,000,000-->
  <msft:ChangesOtherLongTermLiabilities decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">261000000</msft:ChangesOtherLongTermLiabilities>
  <msft:ChangesOtherLongTermLiabilities decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">473000000</msft:ChangesOtherLongTermLiabilities>
<!--Note: previously reported number was 20,000,000-->
  <msft:ChangesOtherLongTermLiabilities decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">357000000</msft:ChangesOtherLongTermLiabilities>

  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">2231000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">3619000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">6560000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">7626000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>

  <usfr-pte:ProceedsIssuanceCommonStock decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">466000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">795000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">1467000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">1282000000</usfr-pte:ProceedsIssuanceCommonStock>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:RepurchaseCommonStock decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">7435000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">969000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">10551000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">1324000000</usfr-pte:RepurchaseCommonStock>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:PaymentCommonDividends decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">846000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">33498000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">1703000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">34368000000</usfr-pte:PaymentCommonDividends>

  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P3MQ2FY2006" decimals="-6" unitRef="USD">13000000</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P3MQ2FY2005" decimals="-6" unitRef="USD">0</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P6MQ2FY2006" decimals="-6" unitRef="USD">44000000</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P6MQ2FY2005" decimals="-6" unitRef="USD">0</msft:StockBasedCompensationExcessTaxBenefitFinancing>

  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">-7802000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-33672000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">-10743000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-34410000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:CapitalAdditionsNet decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">318000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">176000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">531000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">349000000</usfr-pte:CapitalAdditionsNet>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:AcquisitionBusinessesNetCashAcquired decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">63000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">1000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">250000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">1000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>

<!--Weighted -1 in XBRL Taxonomy-->
  <usfr-pte:PurchaseInvestments decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">16151000000</usfr-pte:PurchaseInvestments>
<!--Note: previously reported number was 16,013,000,000-->  
  <usfr-pte:PurchaseInvestments decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">16063000000</usfr-pte:PurchaseInvestments>
  <usfr-pte:PurchaseInvestments decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">35561000000</usfr-pte:PurchaseInvestments>
<!--Note: previously reported number was 45,621,000,000-->  
  <usfr-pte:PurchaseInvestments decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">45713000000</usfr-pte:PurchaseInvestments>

  <usfr-pte:ProceedsHeldMaturityInvestments decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">743000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">19536000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">1692000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">26737000000</usfr-pte:ProceedsHeldMaturityInvestments>

  <usfr-pte:ProceedsSaleAvailableSaleInvestments decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">22481000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
<!--Note: previously reported number was 20,068,000,000-->  
  <usfr-pte:ProceedsSaleAvailableSaleInvestments decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">20799000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
  <usfr-pte:ProceedsSaleAvailableSaleInvestments decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">38081000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
<!--Note: previously reported number was 34,535,000,000-->  
  <usfr-pte:ProceedsSaleAvailableSaleInvestments decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">35307000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>

  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">6692000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
<!--Note: previously reported number was 23,414,000,000-->  
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">24095000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">3431000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
<!--Note: previously reported number was 15,301,000,000-->  
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">15981000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>

  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">1121000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
<!--Note: previously reported number was -6,639,000,000-->  
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">-5958000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">-752000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
<!--Note: previously reported number was -11,483,000,000-->
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">-10803000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>

  <usfr-pte:EffectExchangeRateCashCashEquivalents decimals="-6" contextRef="P3MQ2FY2006" unitRef="USD">-12000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents decimals="-6" contextRef="P3MQ2FY2005" unitRef="USD">54000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents decimals="-6" contextRef="P6MQ2FY2006" unitRef="USD">-16000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents decimals="-6" contextRef="P6MQ2FY2005" unitRef="USD">57000000</usfr-pte:EffectExchangeRateCashCashEquivalents>

  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20050930" unitRef="USD">2974000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20040930" unitRef="USD">9462000000</usfr-pte:CashCashEquivalents>

  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20040630" unitRef="USD">14304000000</usfr-pte:CashCashEquivalents>

  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20041231" unitRef="USD">3558000000</usfr-pte:CashCashEquivalents>

<!--Segment Revenue and Operating Income/(Loss)-->
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_Client" unitRef="USD">3459000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_Client" unitRef="USD">3193000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_Client" unitRef="USD">6646000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_Client" unitRef="USD">6173000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_ST" unitRef="USD">2907000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_ST" unitRef="USD">2542000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_ST" unitRef="USD">5438000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_ST" unitRef="USD">4783000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_IW" unitRef="USD">2979000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_IW" unitRef="USD">2825000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_IW" unitRef="USD">5677000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_IW" unitRef="USD">5420000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_MBS" unitRef="USD">242000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_MBS" unitRef="USD">207000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_MBS" unitRef="USD">423000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_MBS" unitRef="USD">363000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_MSN" unitRef="USD">593000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_MSN" unitRef="USD">606000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_MSN" unitRef="USD">1157000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_MSN" unitRef="USD">1165000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_MED" unitRef="USD">101000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_MED" unitRef="USD">72000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_MED" unitRef="USD">175000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_MED" unitRef="USD">121000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2006_HE" unitRef="USD">1556000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P3MQ2FY2005_HE" unitRef="USD">1373000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2006_HE" unitRef="USD">2062000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue decimals="-6" contextRef="P6MQ2FY2005_HE" unitRef="USD">1982000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_Client" unitRef="USD">2638000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_Client" unitRef="USD">2528000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_Client" unitRef="USD">5210000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_Client" unitRef="USD">4929000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_ST" unitRef="USD">1099000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_ST" unitRef="USD">947000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_ST" unitRef="USD">2006000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_ST" unitRef="USD">1655000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_IW" unitRef="USD">2101000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_IW" unitRef="USD">2065000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_IW" unitRef="USD">4047000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_IW" unitRef="USD">3986000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_MBS" unitRef="USD">10000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_MBS" unitRef="USD">-17000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_MBS" unitRef="USD">-2000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_MBS" unitRef="USD">-48000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_MSN" unitRef="USD">58000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_MSN" unitRef="USD">130000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_MSN" unitRef="USD">140000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_MSN" unitRef="USD">209000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_MED" unitRef="USD">20000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_MED" unitRef="USD">-12000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_MED" unitRef="USD">17000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_MED" unitRef="USD">-41000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_HE" unitRef="USD">-293000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_HE" unitRef="USD">55000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_HE" unitRef="USD">-449000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_HE" unitRef="USD">-104000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2006_Other" unitRef="USD">-976000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P3MQ2FY2005_Other" unitRef="USD">-947000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2006_Other" unitRef="USD">-2266000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit decimals="-6" contextRef="P6MQ2FY2005_Other" unitRef="USD">-2343000000</usfr-pte:OperatingProfit>

</xbrl>
