STOCKHOLDERS' EQUITY STATEMENTS - USD ($) $ in Millions	Total	Common stock and paid-in capital	Retained earnings	Accumulated other comprehensive loss
Balance, beginning of period at Jun. 30, 2023		$ 93,718	$ 118,848	$ (6,343)
Common stock cash dividends	$ (5,574)
Balance, end of period at Sep. 30, 2023		95,508	132,143	(6,937)
Cash dividends declared per common share	$ 0.75
Balance, beginning of period at Jun. 30, 2023		93,718	118,848	(6,343)
Common stock issued		946
Net income	$ 44,161		44,161
Other comprehensive income (loss)	1,394			1,394
Common stock cash dividends	(11,147)		(11,145)
Common stock repurchased		(2,701)	(6,127)
Stock-based compensation expense		5,335
Other, net		182
Balance, end of period at Dec. 31, 2023	$ 238,268	97,480	145,737	(4,949)
Cash dividends declared per common share	$ 1.5
Balance, beginning of period at Sep. 30, 2023		95,508	132,143	(6,937)
Common stock issued		261
Net income	$ 21,870		21,870
Other comprehensive income (loss)	1,988			1,988
Common stock cash dividends	(5,573)		(5,574)
Common stock repurchased		(1,300)	(2,702)
Stock-based compensation expense		2,828
Other, net		183
Balance, end of period at Dec. 31, 2023	$ 238,268	97,480	145,737	(4,949)
Cash dividends declared per common share	$ 0.75
Balance, beginning of period at Jun. 30, 2024	$ 268,477	100,923	173,144	(5,590)
Common stock cash dividends	$ (6,170)
Balance, end of period at Sep. 30, 2024		102,976	188,929	(4,182)
Cash dividends declared per common share	$ 0.83
Balance, beginning of period at Jun. 30, 2024	$ 268,477	100,923	173,144	(5,590)
Common stock issued		962
Net income	48,775		48,775
Other comprehensive income (loss)	(26)			26
Common stock cash dividends	(12,341)		(12,340)
Common stock repurchased		(2,976)	(6,097)
Stock-based compensation expense		5,921
Other, net		(1)
Balance, end of period at Dec. 31, 2024	$ 302,695	104,829	203,482	(5,616)
Cash dividends declared per common share	$ 1.66
Balance, beginning of period at Sep. 30, 2024		102,976	188,929	(4,182)
Common stock issued		256
Net income	$ 24,108		24,108
Other comprehensive income (loss)	(1,434)			(1,434)
Common stock cash dividends	(6,171)		(6,169)
Common stock repurchased		(1,491)	(3,386)
Stock-based compensation expense		3,089
Other, net		(1)
Balance, end of period at Dec. 31, 2024	$ 302,695	$ 104,829	$ 203,482	$ (5,616)
Cash dividends declared per common share	$ 0.83

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

MICROSOFT CORP 10-Q