Microsoft 2011 Annual Report Download - page 67

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67
The components of unearned revenue were as follows:
(In millions)
June 30, 2011 2010
Volume licensing programs $ 14,625 $ 12,180
Other 2,495 2,650
Total $ 17,120 $ 14,830
Unearned revenue by segment was as follows:
(In millions)
June 30, 2011 2010
Windows & Windows Live Division $ 1,782 $ 1,701
Server and Tools 6,552 5,282
Microsoft Business Division 7,950 7,004
Other segments 836 843
Total $ 17,120 $ 14,830
NOTE 15 — OTHER LONG-TERM LIABILITIES
(In millions)
June 30, 2011 2010
Tax contingencies and other tax liabilities $ 7,381 $ 6,887
Legal contingencies 276 236
Other 415 322
Total $ 8,072 $ 7,445
NOTE 16 — COMMITMENTS AND GUARANTEES
Construction and Operating Leases
We have committed $263 million for constructing new buildings, building improvements and leasehold
improvements as of June 30, 2011.
We have operating leases for most U.S. and international sales and support offices and certain equipment. Rental
expense for facilities operating leases was $525 million, $530 million, and $475 million, in fiscal years 2011, 2010,
and 2009, respectively. Future minimum rental commitments under noncancellable facilities operating leases in
place as of June 30, 2011 are as follows:
(In millions)
Y
ear Ending June 30,
2012 $ 481
2013 396
2014 319
2015 249
2016 163
2017 and thereafter 344
Total $ 1,952