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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 393 $ 722
Investments 351 699
Accounts receivable, net of allowance for doubtful accounts of $46 and $20 183 171
Income taxes receivable 53 72
Deferred income taxes 184 94
Prepaid expenses and other current assets 69 82
Current assets before funds held for customers 1,233 1,840
Funds held for customers 290 414
Total current assets 1,523 2,254
Long-term investments 75 63
Property and equipment, net 567 561
Goodwill 2,200 1,886
Acquired intangible assets, net 213 180
Long-term deferred income taxes 6 55
Other assets 100 111
Total assets 4,684 5,110
Current liabilities:    
Current portion of long-term debt 0 500
Accounts payable 157 129
Accrued compensation and related liabilities 231 215
Deferred revenue 443 406
Other current liabilities 144 141
Current liabilities before customer fund deposits 975 1,391
Customer fund deposits 290 414
Total current liabilities 1,265 1,805
Long-term debt 499 499
Other long-term obligations 176 190
Total liabilities 1,940 2,494
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 - 295,289 shares at July 31, 2012 and 300,597 shares at July 31, 2011 3 3
Additional paid-in capital 3,015 2,883
Treasury stock, at cost (4,911) (4,316)
Accumulated other comprehensive income 25 15
Retained earnings 4,612 4,031
Total stockholders' equity 2,744 2,616
Total liabilities and stockholders' equity $ 4,684 $ 5,110