Microsoft 2015 Annual Report Download - page 71

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70
Changes in the restructuring liability were as follows:
(In millions) Severance
Asset
Impairments
and Other (a) Total
Restructuring liability as of June 30, 2014 $ 0 $ 0 $ 0
Restructuring charges 1,308 770 2,078
Cash paid (701 ) (134) (835)
Other (19 ) (387) (406)
Restructuring liability as of June 30, 2015 $588 $ 249 $837
(a) “Asset Impairments and Other” primarily reflects activities associated with the consolidation of our facilities and
manufacturing operations, including asset write-downs of $372 million during fiscal year 2015, as well as
contract termination costs.
NOTE 15 — UNEARNED REVENUE
Unearned revenue by segment was as follows, with segments with significant balances shown separately:
(In millions)
June 30, 2015 2014
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 millions)
June 30, 2015 2014
Tax contingencies and other tax liabilities $ 12,290 $ 10,510
Other 1,254 1,084
Total $ 13,544 $11,594
NOTE 17 — COMMITMENTS AND GUARANTEES
Construction and Operating Leases
We have committed $681 million for constructing new buildings, building improvements, and leasehold improvements
as of June 30, 2015.
We have operating leases for most U.S. and international sales and support offices, research and development
facilities, manufacturing facilities, retail stores, and certain equipment. Rental expense for facilities operating leases
was $989 million, $874 million, and $711 million, in fiscal years 2015, 2014, and 2013, respectively. Future minimum
rental commitments under non-cancellable facilities operating leases in place as of June 30, 2015 are as follows:
(In millions)
Y
ear Ending June 30,
2016 $863
2017 803
2018 735
2019 611
2020 524
Thereafter 1,617
Total $ 5,153