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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jul. 31, 2011
Jul. 31, 2010
Current assets:    
Cash and cash equivalents $ 722 $ 214
Investments 699 1,408
Accounts receivable, net of allowance for doubtful accounts of $20 and $22 171 135
Income taxes receivable 72 27
Deferred income taxes 94 117
Prepaid expenses and other current assets 82 57
Current assets before funds held for customers 1,840 1,958
Funds held for customers 414 337
Total current assets 2,254 2,295
Long-term investments 63 91
Property and equipment, net 561 510
Goodwill 1,886 1,914
Acquired intangible assets, net 180 256
Long-term deferred income taxes 55 41
Other assets 111 91
Total assets 5,110 5,198
Current liabilities:    
Current portion of long-term debt 500 0
Accounts payable 129 143
Accrued compensation and related liabilities 215 206
Deferred revenue 406 387
Income taxes payable 0 14
Other current liabilities 141 134
Current liabilities before customer fund deposits 1,391 884
Customer fund deposits 414 337
Total current liabilities 1,805 1,221
Long-term debt 499 998
Other long-term obligations 190 158
Total liabilities 2,494 2,377
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, $0.01 par value Authorized - 1,345 shares total; 145 shares designated Series A; 250 shares designated Series B Junior Participating Issued and outstanding - None 0 0
Common stock, $0.01 par value Authorized - 750,000 shares Outstanding - 300,597 shares at July 31, 2011 and 313,861 shares at July 31, 2010 3 3
Additional paid-in capital 2,883 2,725
Treasury stock, at cost (4,316) (3,315)
Accumulated other comprehensive income 15 11
Retained earnings 4,031 3,397
Total stockholders' equity 2,616 2,821
Total liabilities and stockholders' equity $ 5,110 $ 5,198