XML 46 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts [Schedule]
 12 Months Ended
Jul. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II
INTUIT INC.
VALUATION AND QUALIFYING ACCOUNTS


(In millions)
Beginning
Balance
 
Additions
Charged to
Expense/
Revenue
 
Deductions
 
Ending
Balance
Year ended July 31, 2013
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
46

 
$
33

 
$
(41
)
 
$
38

Reserve for product returns
19

 
100

 
(99
)
 
20

Reserve for rebates
17

 
112

 
(114
)
 
15

 
 
 
 
 
 
 
 
Year ended July 31, 2012
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
20

 
$
34

 
$
(8
)
 
$
46

Reserve for product returns
20

 
92

 
(93
)
 
19

Reserve for rebates
11

 
104

 
(98
)
 
17

 
 
 
 
 
 
 
 
Year ended July 31, 2011
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
22

 
$
18

 
$
(20
)
 
$
20

Reserve for product returns
20

 
94

 
(94
)
 
20

Reserve for rebates
11

 
90

 
(90
)
 
11



Notes:
Additions to the allowance for doubtful accounts are charged to general and administrative expense.
Additions to the reserves for product returns and rebates are charged against revenue.