XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
 9 Months Ended
Apr. 30, 2015
Segment Reporting [Abstract]  
Financial results by reportable segment
The following table shows our financial results by reportable segment for the periods indicated. Results for all periods presented exclude results for our Intuit Financial Services and Intuit Health businesses. See Note 4, “Discontinued Operations,” for more information.
 
Three Months Ended
 
Nine Months Ended
(In millions)
April 30,
2015
 
April 30,
2014
 
April 30,
2015
 
April 30,
2014
Net revenue:
 
 
 
 
 
 
 
Small Business segment
$
539

 
$
569

 
$
1,640

 
$
1,649

 
 
 
 
 
 
 
 
Consumer segment:
 
 
 
 
 
 
 
Consumer Tax
1,489

 
1,437

 
1,759

 
1,617

Consumer Ecosystem
36

 
48

 
98

 
132

  Total Consumer segment
1,525

 
1,485

 
1,857

 
1,749

 
 
 
 
 
 
 
 
Professional Tax segment
130

 
334

 
177

 
394

Total net revenue
$
2,194

 
$
2,388

 
$
3,674

 
$
3,792

 
 
 
 
 
 
 
 
Operating income from continuing operations:
 
 
 
 
 
 
 
Small Business segment
$
162

 
$
224

 
$
526

 
$
611

Consumer segment
1,192

 
1,199

 
1,184

 
1,172

Professional Tax segment
83

 
294

 
43

 
276

Total segment operating income
1,437

 
1,717

 
1,753

 
2,059

Unallocated corporate items:
 
 
 
 
 
 
 
Share-based compensation expense
(62
)
 
(49
)
 
(184
)
 
(148
)
Other common expenses
(189
)
 
(163
)
 
(564
)
 
(508
)
Amortization of acquired technology
(11
)
 
(6
)
 
(30
)
 
(18
)
Amortization of other acquired intangible assets
(6
)
 
(5
)
 
(18
)
 
(14
)
Goodwill impairment charge
(263
)
 
—

 
(263
)
 
—

Total unallocated corporate items
(531
)
 
(223
)
 
(1,059
)
 
(688
)
Total operating income from continuing operations
$
906

 
$
1,494

 
$
694

 
$
1,371