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  <usfr-pte:NetIncome contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">2563000000</usfr-pte:NetIncome>
  <usfr-pte:NetIncome contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">9771000000</usfr-pte:NetIncome>
  <usfr-pte:NetIncome contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">8554000000</usfr-pte:NetIncome>

  <usfr-pte:BasicEarningsPerShareNetIncome contextRef="P3MQ3FY2006" unitRef="EPS" decimals="INF">0.29</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome contextRef="P3MQ3FY2005" unitRef="EPS" decimals="INF">0.24</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome contextRef="P9MQ3FY2006" unitRef="EPS" decimals="INF">0.93</usfr-pte:BasicEarningsPerShareNetIncome>
  <usfr-pte:BasicEarningsPerShareNetIncome contextRef="P9MQ3FY2005" unitRef="EPS" decimals="INF">0.79</usfr-pte:BasicEarningsPerShareNetIncome>

  <usfr-pte:DilutedEarningsPerShareNetIncome contextRef="P3MQ3FY2006" unitRef="EPS" decimals="INF">0.29</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome contextRef="P3MQ3FY2005" unitRef="EPS" decimals="INF">0.23</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome contextRef="P9MQ3FY2006" unitRef="EPS" decimals="INF">0.92</usfr-pte:DilutedEarningsPerShareNetIncome>
  <usfr-pte:DilutedEarningsPerShareNetIncome contextRef="P9MQ3FY2005" unitRef="EPS" decimals="INF">0.78</usfr-pte:DilutedEarningsPerShareNetIncome>

  <usfr-pte:WeightedAverageNumberSharesOutstanding contextRef="P3MQ3FY2006" unitRef="Shares" decimals="-6">10303000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding contextRef="P3MQ3FY2005" unitRef="Shares" decimals="-6">10856000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding contextRef="P9MQ3FY2006" unitRef="Shares" decimals="-6">10521000000</usfr-pte:WeightedAverageNumberSharesOutstanding>
  <usfr-pte:WeightedAverageNumberSharesOutstanding contextRef="P9MQ3FY2005" unitRef="Shares" decimals="-6">10869000000</usfr-pte:WeightedAverageNumberSharesOutstanding>

  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding contextRef="P3MQ3FY2006" unitRef="Shares" decimals="-6">10415000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding contextRef="P3MQ3FY2005" unitRef="Shares" decimals="-6">10931000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding contextRef="P9MQ3FY2006" unitRef="Shares" decimals="-6">10627000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>
  <usfr-pte:WeightedAverageNumberDilutedSharesOutstanding contextRef="P9MQ3FY2005" unitRef="Shares" decimals="-6">10934000000</usfr-pte:WeightedAverageNumberDilutedSharesOutstanding>

  <msft:CashDividendsPerShare contextRef="P3MQ3FY2006" unitRef="USD" decimals="INF">0.09</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P3MQ3FY2005" unitRef="USD" decimals="INF">0.08</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P9MQ3FY2006" unitRef="USD" decimals="INF">0.26</msft:CashDividendsPerShare>
  <msft:CashDividendsPerShare contextRef="P9MQ3FY2005" unitRef="USD" decimals="INF">3.32</msft:CashDividendsPerShare>

  <!--Balance Sheets-->
  <usfr-pte:CashCashEquivalents contextRef="AsOf20060331" unitRef="USD" decimals="-6">4351000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents decimals="-6" contextRef="AsOf20050630" unitRef="USD">4851000000</usfr-pte:CashCashEquivalents>

  <usfr-pte:ShortTermInvestments contextRef="AsOf20060331" unitRef="USD" decimals="-6">30465000000</usfr-pte:ShortTermInvestments>
  <usfr-pte:ShortTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">32900000000</usfr-pte:ShortTermInvestments>

<!--New element added here-->
  <msft:SecuritiesPledgedAsCollateral contextRef="AsOf20060331" unitRef="USD" decimals="-6">1311000000</msft:SecuritiesPledgedAsCollateral>
  <msft:SecuritiesPledgedAsCollateral contextRef="AsOf20050630" unitRef="USD" decimals="-6">0</msft:SecuritiesPledgedAsCollateral>

  <usfr-pte:CashCashEquivalentsShortTermInvestments contextRef="AsOf20060331" unitRef="USD" decimals="-6">34816000000</usfr-pte:CashCashEquivalentsShortTermInvestments>
  <usfr-pte:CashCashEquivalentsShortTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">37751000000</usfr-pte:CashCashEquivalentsShortTermInvestments>

  <usfr-pte:AccountsNotesReceivableNet contextRef="AsOf20060331" unitRef="USD" decimals="-6">6818000000</usfr-pte:AccountsNotesReceivableNet>
  <usfr-pte:AccountsNotesReceivableNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">7180000000</usfr-pte:AccountsNotesReceivableNet>
  <usfr-pte:AllowanceDoubtfulAccounts contextRef="AsOf20060331" unitRef="USD" decimals="-6">172000000</usfr-pte:AllowanceDoubtfulAccounts>
  <usfr-pte:AllowanceDoubtfulAccounts contextRef="AsOf20050630" unitRef="USD" decimals="-6">171000000</usfr-pte:AllowanceDoubtfulAccounts>

  <usfr-pte:InventoriesNet contextRef="AsOf20060331" unitRef="USD" decimals="-6">1113000000</usfr-pte:InventoriesNet>
  <usfr-pte:InventoriesNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">491000000</usfr-pte:InventoriesNet>

  <usfr-pte:DeferredIncomeTaxesCurrentPortion contextRef="AsOf20060331" unitRef="USD" decimals="-6">2036000000</usfr-pte:DeferredIncomeTaxesCurrentPortion>
  <usfr-pte:DeferredIncomeTaxesCurrentPortion decimals="-6" contextRef="AsOf20050630" unitRef="USD">1701000000</usfr-pte:DeferredIncomeTaxesCurrentPortion>

  <usfr-pte:OtherCurrentAssets contextRef="AsOf20060331" unitRef="USD" decimals="-6">1845000000</usfr-pte:OtherCurrentAssets>
  <usfr-pte:OtherCurrentAssets decimals="-6" contextRef="AsOf20050630" unitRef="USD">1614000000</usfr-pte:OtherCurrentAssets>

  <usfr-pte:TotalCurrentAssets contextRef="AsOf20060331" unitRef="USD" decimals="-6">46628000000</usfr-pte:TotalCurrentAssets>
  <usfr-pte:TotalCurrentAssets decimals="-6" contextRef="AsOf20050630" unitRef="USD">48737000000</usfr-pte:TotalCurrentAssets>

  <usfr-pte:PropertyPlantEquipmentNet contextRef="AsOf20060331" unitRef="USD" decimals="-6">2543000000</usfr-pte:PropertyPlantEquipmentNet>
  <usfr-pte:PropertyPlantEquipmentNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">2346000000</usfr-pte:PropertyPlantEquipmentNet>

  <usfr-pte:LongTermInvestments contextRef="AsOf20060331" unitRef="USD" decimals="-6">8888000000</usfr-pte:LongTermInvestments>
  <usfr-pte:LongTermInvestments decimals="-6" contextRef="AsOf20050630" unitRef="USD">11004000000</usfr-pte:LongTermInvestments>

  <usfr-pte:IntangibleAssetsGoodwill contextRef="AsOf20060331" unitRef="USD" decimals="-6">3609000000</usfr-pte:IntangibleAssetsGoodwill>
  <usfr-pte:IntangibleAssetsGoodwill decimals="-6" contextRef="AsOf20050630" unitRef="USD">3309000000</usfr-pte:IntangibleAssetsGoodwill>

  <usfr-pte:IntangibleAssetsExcludingGoodwillNet contextRef="AsOf20060331" unitRef="USD" decimals="-6">461000000</usfr-pte:IntangibleAssetsExcludingGoodwillNet>
  <usfr-pte:IntangibleAssetsExcludingGoodwillNet decimals="-6" contextRef="AsOf20050630" unitRef="USD">499000000</usfr-pte:IntangibleAssetsExcludingGoodwillNet>

  <usfr-pte:DeferredTaxAssetNoncurrent contextRef="AsOf20060331" unitRef="USD" decimals="-6">3436000000</usfr-pte:DeferredTaxAssetNoncurrent>
  <usfr-pte:DeferredTaxAssetNoncurrent decimals="-6" contextRef="AsOf20050630" unitRef="USD">3621000000</usfr-pte:DeferredTaxAssetNoncurrent>

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  <usfr-pte:Assets contextRef="AsOf20060331" unitRef="USD" decimals="-6">66854000000</usfr-pte:Assets>
  <usfr-pte:Assets decimals="-6" contextRef="AsOf20050630" unitRef="USD">70815000000</usfr-pte:Assets>

  <usfr-pte:AccountsPayable contextRef="AsOf20060331" unitRef="USD" decimals="-6">2354000000</usfr-pte:AccountsPayable>
  <usfr-pte:AccountsPayable decimals="-6" contextRef="AsOf20050630" unitRef="USD">2086000000</usfr-pte:AccountsPayable>

  <usfr-pte:EmployeeRelatedLiabilities contextRef="AsOf20060331" unitRef="USD" decimals="-6">1516000000</usfr-pte:EmployeeRelatedLiabilities>
  <usfr-pte:EmployeeRelatedLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">1662000000</usfr-pte:EmployeeRelatedLiabilities>

  <usfr-pte:IncomeTaxesPayable contextRef="AsOf20060331" unitRef="USD" decimals="-6">2805000000</usfr-pte:IncomeTaxesPayable>
  <usfr-pte:IncomeTaxesPayable decimals="-6" contextRef="AsOf20050630" unitRef="USD">2020000000</usfr-pte:IncomeTaxesPayable>

  <usfr-pte:DeferredUnearnedRevenueCurrent contextRef="AsOf20060331" unitRef="USD" decimals="-6">7215000000</usfr-pte:DeferredUnearnedRevenueCurrent>
  <usfr-pte:DeferredUnearnedRevenueCurrent decimals="-6" contextRef="AsOf20050630" unitRef="USD">7502000000</usfr-pte:DeferredUnearnedRevenueCurrent>

<!--New element added here-->
  <msft:SecuritiesLendingPayable contextRef="AsOf20060331" unitRef="USD" decimals="-6">1337000000</msft:SecuritiesLendingPayable>
  <msft:SecuritiesLendingPayable decimals="-6" contextRef="AsOf20050630" unitRef="USD">0</msft:SecuritiesLendingPayable>
  
  <usfr-pte:OtherCurrentLiabilities contextRef="AsOf20060331" unitRef="USD" decimals="-6">3140000000</usfr-pte:OtherCurrentLiabilities>
  <usfr-pte:OtherCurrentLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">3607000000</usfr-pte:OtherCurrentLiabilities>

  <usfr-pte:CurrentLiabilities contextRef="AsOf20060331" unitRef="USD" decimals="-6">18367000000</usfr-pte:CurrentLiabilities>
  <usfr-pte:CurrentLiabilities decimals="-6" contextRef="AsOf20050630" unitRef="USD">16877000000</usfr-pte:CurrentLiabilities>

  <usfr-pte:DeferredUnearnedRevenueLongTerm contextRef="AsOf20060331" unitRef="USD" decimals="-6">1686000000</usfr-pte:DeferredUnearnedRevenueLongTerm>
  <usfr-pte:DeferredUnearnedRevenueLongTerm decimals="-6" contextRef="AsOf20050630" unitRef="USD">1665000000</usfr-pte:DeferredUnearnedRevenueLongTerm>

  <usfr-pte:OtherNoncurrentLiabilities contextRef="AsOf20060331" unitRef="USD" decimals="-6">4763000000</usfr-pte:OtherNoncurrentLiabilities>
  <usfr-pte:OtherNoncurrentLiabilities contextRef="AsOf20050630" unitRef="USD" decimals="-6">4158000000</usfr-pte:OtherNoncurrentLiabilities>

  <usfr-pte:CommonStock>
    <usfr-pte:CommonStockDescription contextRef="AsOf20060331">MSFT</usfr-pte:CommonStockDescription>
    <usfr-pte:CommonStockSharesAuthorized contextRef="AsOf20060331" unitRef="Shares" decimals="-6">24000000000</usfr-pte:CommonStockSharesAuthorized>
    <usfr-pte:CommonStockSharesOutstanding contextRef="AsOf20060331" unitRef="Shares" decimals="-6">10225000000</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 contextRef="AsOf20060331" unitRef="USD" decimals="-6">59850000000</msft:CommonStockPaidInCapital>
  <msft:CommonStockPaidInCapital decimals="-6" contextRef="AsOf20050630" unitRef="USD">60413000000</msft:CommonStockPaidInCapital>

  <usfr-pte:AccumulatedComprehensiveIncome contextRef="AsOf20060331" unitRef="USD" decimals="-6">1097000000</usfr-pte:AccumulatedComprehensiveIncome>
  <usfr-pte:AccumulatedComprehensiveIncome decimals="-6" contextRef="AsOf20050630" unitRef="USD">1426000000</usfr-pte:AccumulatedComprehensiveIncome>

  <usfr-pte:RetainedEarnings contextRef="AsOf20060331" unitRef="USD" decimals="-6">-17812000000</usfr-pte:RetainedEarnings>
  <usfr-pte:RetainedEarnings decimals="-6" contextRef="AsOf20050630" unitRef="USD">-12298000000</usfr-pte:RetainedEarnings>

  <usfr-pte:StockholdersEquity contextRef="AsOf20060331" unitRef="USD" decimals="-6">42038000000</usfr-pte:StockholdersEquity>
  <usfr-pte:StockholdersEquity decimals="-6" contextRef="AsOf20050630" unitRef="USD">48115000000</usfr-pte:StockholdersEquity>

  <usfr-pte:LiabilitiesStockholdersEquity contextRef="AsOf20060331" unitRef="USD" decimals="-6">66854000000</usfr-pte:LiabilitiesStockholdersEquity>
  <usfr-pte:LiabilitiesStockholdersEquity decimals="-6" contextRef="AsOf20050630" unitRef="USD">70815000000</usfr-pte:LiabilitiesStockholdersEquity>
  
  <!--Cash Flow-->
  <usfr-pte:TotalDepreciationAmortization contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">177000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">282000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">642000000</usfr-pte:TotalDepreciationAmortization>
  <usfr-pte:TotalDepreciationAmortization contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">573000000</usfr-pte:TotalDepreciationAmortization>

  <msft:StockBasedCompensation contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">374000000</msft:StockBasedCompensation>
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  <msft:StockBasedCompensation contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">1913000000</msft:StockBasedCompensation>

<!--Weighted -1 in Taxonomy-->
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<!--Weighted -1 in Taxonomy-->
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P3MQ3FY2006" unitRef="USD">0</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P3MQ3FY2005" unitRef="USD">-37000000</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P9MQ3FY2006" unitRef="USD">0</usfr-pte:TaxBenefitExerciseStockOptions>
  <usfr-pte:TaxBenefitExerciseStockOptions decimals="-6" contextRef="P9MQ3FY2005" unitRef="USD">-264000000</usfr-pte:TaxBenefitExerciseStockOptions>

  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">-23000000</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">0</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-67000000</msft:StockBasedCompensationExcessTaxBenefitOperations>
  <msft:StockBasedCompensationExcessTaxBenefitOperations contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">0</msft:StockBasedCompensationExcessTaxBenefitOperations>

  <usfr-pte:DeferredIncomeTaxes contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">-271000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">-292000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-229000000</usfr-pte:DeferredIncomeTaxes>
  <usfr-pte:DeferredIncomeTaxes contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">69000000</usfr-pte:DeferredIncomeTaxes>

  <msft:ChangeDeferredRevenueUnearnedRevenue contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">3670000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">3212000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">10372000000</msft:ChangeDeferredRevenueUnearnedRevenue>
  <msft:ChangeDeferredRevenueUnearnedRevenue contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">9165000000</msft:ChangeDeferredRevenueUnearnedRevenue>

  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">-3615000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">-3241000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-10656000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>
  <msft:ChangeDeferredRevenueRecognitionUnearnedRevenue contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">-9469000000</msft:ChangeDeferredRevenueRecognitionUnearnedRevenue>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P3MQ3FY2006" unitRef="USD">-972000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P3MQ3FY2005" unitRef="USD">-1001000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P9MQ3FY2006" unitRef="USD">-368000000</usfr-pte:ChangeReceivables>
  <usfr-pte:ChangeReceivables decimals="-6" contextRef="P9MQ3FY2005" unitRef="USD">-464000000</usfr-pte:ChangeReceivables>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P3MQ3FY2006" unitRef="USD">134000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P3MQ3FY2005" unitRef="USD">130000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P9MQ3FY2006" unitRef="USD">828000000</usfr-pte:ChangeOtherCurrentAssets>
  <usfr-pte:ChangeOtherCurrentAssets decimals="-6" contextRef="P9MQ3FY2005" unitRef="USD">-41000000</usfr-pte:ChangeOtherCurrentAssets>

<!--Weighted -1 in Taxonomy-->
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P3MQ3FY2006" unitRef="USD">4000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P3MQ3FY2005" unitRef="USD">-40000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P9MQ3FY2006" unitRef="USD">12000000</msft:ChangesOtherLongTermAssets>
  <msft:ChangesOtherLongTermAssets decimals="-6" contextRef="P9MQ3FY2005" unitRef="USD">-65000000</msft:ChangesOtherLongTermAssets>

  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">229000000</usfr-pte:ChangeOtherCurrentLiabilities>
<!--Note: Change in reported number from last year
  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">993000000</usfr-pte:ChangeOtherCurrentLiabilities>
-->
  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">803000000</usfr-pte:ChangeOtherCurrentLiabilities>
  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-69000000</usfr-pte:ChangeOtherCurrentLiabilities>
<!--Note: Change in reported number from last year
  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">810000000</usfr-pte:ChangeOtherCurrentLiabilities>
-->
  <usfr-pte:ChangeOtherCurrentLiabilities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">283000000</usfr-pte:ChangeOtherCurrentLiabilities>

  <msft:ChangesOtherLongTermLiabilities contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">270000000</msft:ChangesOtherLongTermLiabilities>
<!--Note: Change in reported number from last year
  <msft:ChangesOtherLongTermLiabilities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">144000000</msft:ChangesOtherLongTermLiabilities>
-->
  <msft:ChangesOtherLongTermLiabilities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">334000000</msft:ChangesOtherLongTermLiabilities>
  <msft:ChangesOtherLongTermLiabilities contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">743000000</msft:ChangesOtherLongTermLiabilities>
<!--Note: Change in reported number from last year
  <msft:ChangesOtherLongTermLiabilities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">164000000</msft:ChangesOtherLongTermLiabilities>
-->
  <msft:ChangesOtherLongTermLiabilities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">691000000</msft:ChangesOtherLongTermLiabilities>

  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">4563000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">5003000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>
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  <usfr-pte:NetCashFlowsProvidedUsedOperatingActivities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">12629000000</usfr-pte:NetCashFlowsProvidedUsedOperatingActivities>

  <usfr-pte:ProceedsIssuanceCommonStock contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">442000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">354000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">1909000000</usfr-pte:ProceedsIssuanceCommonStock>
  <usfr-pte:ProceedsIssuanceCommonStock contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">1636000000</usfr-pte:ProceedsIssuanceCommonStock>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:RepurchaseCommonStock contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">4675000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">2427000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">15226000000</usfr-pte:RepurchaseCommonStock>
  <usfr-pte:RepurchaseCommonStock contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">3751000000</usfr-pte:RepurchaseCommonStock>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:PaymentCommonDividends contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">925000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">885000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">2628000000</usfr-pte:PaymentCommonDividends>
  <usfr-pte:PaymentCommonDividends contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">35253000000</usfr-pte:PaymentCommonDividends>

  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P3MQ3FY2006" decimals="-6" unitRef="USD">23000000</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P3MQ3FY2005" decimals="-6" unitRef="USD">0</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P9MQ3FY2006" decimals="-6" unitRef="USD">67000000</msft:StockBasedCompensationExcessTaxBenefitFinancing>
  <msft:StockBasedCompensationExcessTaxBenefitFinancing contextRef="P9MQ3FY2005" decimals="-6" unitRef="USD">0</msft:StockBasedCompensationExcessTaxBenefitFinancing>

  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">-5135000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">-2958000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-15878000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedFinancingActivities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">-37368000000</usfr-pte:NetCashFlowsProvidedUsedFinancingActivities>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:CapitalAdditionsNet contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">302000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">203000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">833000000</usfr-pte:CapitalAdditionsNet>
  <usfr-pte:CapitalAdditionsNet contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">552000000</usfr-pte:CapitalAdditionsNet>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:AcquisitionBusinessesNetCashAcquired contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">83000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">11000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">333000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>
  <usfr-pte:AcquisitionBusinessesNetCashAcquired contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">12000000</usfr-pte:AcquisitionBusinessesNetCashAcquired>

<!--Weighted -1 in Taxonomy-->
  <usfr-pte:PurchaseInvestments contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">10082000000</usfr-pte:PurchaseInvestments>
  <usfr-pte:PurchaseInvestments contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">13085000000</usfr-pte:PurchaseInvestments>
  <usfr-pte:PurchaseInvestments contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">45643000000</usfr-pte:PurchaseInvestments>
  <usfr-pte:PurchaseInvestments contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">58798000000</usfr-pte:PurchaseInvestments>

  <usfr-pte:ProceedsHeldMaturityInvestments contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">1208000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">1454000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">2900000000</usfr-pte:ProceedsHeldMaturityInvestments>
  <usfr-pte:ProceedsHeldMaturityInvestments contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">28191000000</usfr-pte:ProceedsHeldMaturityInvestments>

  <usfr-pte:ProceedsSaleAvailableSaleInvestments contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">8755000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
  <usfr-pte:ProceedsSaleAvailableSaleInvestments contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">10032000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
  <usfr-pte:ProceedsSaleAvailableSaleInvestments contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">46836000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>
  <usfr-pte:ProceedsSaleAvailableSaleInvestments contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">45339000000</usfr-pte:ProceedsSaleAvailableSaleInvestments>

<!--New element added here-->
  <msft:NetProceedsFromSecuritiesLending contextRef="P3MQ3FY2006" decimals="-6" unitRef="USD">1337000000</msft:NetProceedsFromSecuritiesLending>
  <msft:NetProceedsFromSecuritiesLending contextRef="P3MQ3FY2005" decimals="-6" unitRef="USD">0</msft:NetProceedsFromSecuritiesLending>
  <msft:NetProceedsFromSecuritiesLending contextRef="P9MQ3FY2006" decimals="-6" unitRef="USD">1337000000</msft:NetProceedsFromSecuritiesLending>
  <msft:NetProceedsFromSecuritiesLending contextRef="P9MQ3FY2005" decimals="-6" unitRef="USD">0</msft:NetProceedsFromSecuritiesLending>

  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">833000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">-1813000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">4264000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>
  <usfr-pte:NetCashFlowsProvidedUsedInvestingActivities contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">14168000000</usfr-pte:NetCashFlowsProvidedUsedInvestingActivities>

  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">261000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">232000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-491000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>
  <usfr-pte:NetIncreaseDecreaseCashCashEquivalents contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">-10571000000</usfr-pte:NetIncreaseDecreaseCashCashEquivalents>

  <usfr-pte:EffectExchangeRateCashCashEquivalents contextRef="P3MQ3FY2006" unitRef="USD" decimals="-6">7000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents contextRef="P3MQ3FY2005" unitRef="USD" decimals="-6">-8000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents contextRef="P9MQ3FY2006" unitRef="USD" decimals="-6">-9000000</usfr-pte:EffectExchangeRateCashCashEquivalents>
  <usfr-pte:EffectExchangeRateCashCashEquivalents contextRef="P9MQ3FY2005" unitRef="USD" decimals="-6">49000000</usfr-pte:EffectExchangeRateCashCashEquivalents>

  <usfr-pte:CashCashEquivalents contextRef="AsOf20060101" unitRef="USD" decimals="-6">4083000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents contextRef="AsOf20050101" unitRef="USD" decimals="-6">3558000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents contextRef="AsOf20050701" unitRef="USD" decimals="-6">4851000000</usfr-pte:CashCashEquivalents>
  <usfr-pte:CashCashEquivalents contextRef="AsOf20040701" unitRef="USD" decimals="-6">14304000000</usfr-pte:CashCashEquivalents>

  <usfr-pte:CashCashEquivalents contextRef="AsOf20050331" unitRef="USD" decimals="-6">3782000000</usfr-pte:CashCashEquivalents>
   
  <!--Revenue-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_Client" unitRef="USD" decimals="-6">3187000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_Client" unitRef="USD" decimals="-6">2986000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_Client" unitRef="USD" decimals="-6">2964000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_Client" unitRef="USD" decimals="-6">9833000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_Client" unitRef="USD" decimals="-6">9200000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_Client" unitRef="USD" decimals="-6">9137000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_ST" unitRef="USD" decimals="-6">2845000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_ST" unitRef="USD" decimals="-6">2445000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_ST" unitRef="USD" decimals="-6">2459000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_ST" unitRef="USD" decimals="-6">8283000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_ST" unitRef="USD" decimals="-6">7203000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_ST" unitRef="USD" decimals="-6">7242000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_IW" unitRef="USD" decimals="-6">2946000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_IW" unitRef="USD" decimals="-6">2767000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_IW" unitRef="USD" decimals="-6">2805000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_IW" unitRef="USD" decimals="-6">8623000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_IW" unitRef="USD" decimals="-6">8104000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_IW" unitRef="USD" decimals="-6">8225000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_MBS" unitRef="USD" decimals="-6">216000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MBS" unitRef="USD" decimals="-6">185000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MBS" unitRef="USD" decimals="-6">179000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_MBS" unitRef="USD" decimals="-6">639000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MBS" unitRef="USD" decimals="-6">556000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MBS" unitRef="USD" decimals="-6">542000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_MSN" unitRef="USD" decimals="-6">561000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MSN" unitRef="USD" decimals="-6">564000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MSN" unitRef="USD" decimals="-6">581000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_MSN" unitRef="USD" decimals="-6">1718000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MSN" unitRef="USD" decimals="-6">1692000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MSN" unitRef="USD" decimals="-6">1746000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_MED" unitRef="USD" decimals="-6">89000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MED" unitRef="USD" decimals="-6">80000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_MED" unitRef="USD" decimals="-6">61000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_MED" unitRef="USD" decimals="-6">264000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MED" unitRef="USD" decimals="-6">240000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_MED" unitRef="USD" decimals="-6">182000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2006_HE" unitRef="USD" decimals="-6">1056000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_HE" unitRef="USD" decimals="-6">593000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P3MQ3FY2005_HE" unitRef="USD" decimals="-6">571000000</usfr-pte:OperatingRevenue>
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2006_HE" unitRef="USD" decimals="-6">3118000000</usfr-pte:OperatingRevenue>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_HE" unitRef="USD" decimals="-6">2632000000</usfr-pte:OperatingRevenue>
-->
  <usfr-pte:OperatingRevenue contextRef="P9MQ3FY2005_HE" unitRef="USD" decimals="-6">2553000000</usfr-pte:OperatingRevenue>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_Client" unitRef="USD" decimals="-6">2478000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_Client" unitRef="USD" decimals="-6">2339000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_Client" unitRef="USD" decimals="-6">2346000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_Client" unitRef="USD" decimals="-6">7699000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_Client" unitRef="USD" decimals="-6">7265000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_Client" unitRef="USD" decimals="-6">7281000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_ST" unitRef="USD" decimals="-6">1068000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_ST" unitRef="USD" decimals="-6">824000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_ST" unitRef="USD" decimals="-6">822000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_ST" unitRef="USD" decimals="-6">3074000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_ST" unitRef="USD" decimals="-6">2459000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_ST" unitRef="USD" decimals="-6">2477000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_IW" unitRef="USD" decimals="-6">2087000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_IW" unitRef="USD" decimals="-6">2001000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_IW" unitRef="USD" decimals="-6">2029000000</usfr-pte:OperatingProfit>
<!--Edit: April 27, corrected number-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_IW" unitRef="USD" decimals="-6">6135000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_IW" unitRef="USD" decimals="-6">5918000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_IW" unitRef="USD" decimals="-6">6014000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_MBS" unitRef="USD" decimals="-6">-13000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MBS" unitRef="USD" decimals="-6">-54000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MBS" unitRef="USD" decimals="-6">-39000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_MBS" unitRef="USD" decimals="-6">-14000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MBS" unitRef="USD" decimals="-6">-125000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MBS" unitRef="USD" decimals="-6">-87000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_MSN" unitRef="USD" decimals="-6">-26000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MSN" unitRef="USD" decimals="-6">100000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MSN" unitRef="USD" decimals="-6">102000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_MSN" unitRef="USD" decimals="-6">113000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MSN" unitRef="USD" decimals="-6">301000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MSN" unitRef="USD" decimals="-6">311000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_MED" unitRef="USD" decimals="-6">-14000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MED" unitRef="USD" decimals="-6">-8000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_MED" unitRef="USD" decimals="-6">-9000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_MED" unitRef="USD" decimals="-6">4000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MED" unitRef="USD" decimals="-6">-32000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_MED" unitRef="USD" decimals="-6">-50000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_HE" unitRef="USD" decimals="-6">-388000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_HE" unitRef="USD" decimals="-6">-154000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_HE" unitRef="USD" decimals="-6">-175000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_HE" unitRef="USD" decimals="-6">-848000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_HE" unitRef="USD" decimals="-6">-211000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_HE" unitRef="USD" decimals="-6">-284000000</usfr-pte:OperatingProfit>

  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2006_Other" unitRef="USD" decimals="-6">-1304000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_Other" unitRef="USD" decimals="-6">-1719000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P3MQ3FY2005_Other" unitRef="USD" decimals="-6">-1747000000</usfr-pte:OperatingProfit>
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2006_Other" unitRef="USD" decimals="-6">-3572000000</usfr-pte:OperatingProfit>
<!--Note: Change in reported number from last year
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_Other" unitRef="USD" decimals="-6">-4003000000</usfr-pte:OperatingProfit>
-->
  <usfr-pte:OperatingProfit contextRef="P9MQ3FY2005_Other" unitRef="USD" decimals="-6">-4090000000</usfr-pte:OperatingProfit>

  <!--Footnote Section-->
</xbrl>