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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2016
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 360 $ 638
Investments 245 442
Accounts receivable, net 121 108
Income taxes receivable 57 20
Prepaid expenses and other current assets 153 102
Current assets before funds held for customers 936 1,310
Funds held for customers 326 304
Total current assets 1,262 1,614
Long-term investments 28 28
Property and equipment, net 1,047 1,031
Goodwill 1,293 1,282
Acquired intangible assets, net 39 44
Long-term deferred income taxes 151 139
Other assets 113 112
Total assets 3,933 4,250
Current liabilities:    
Short-term debt 625 512
Accounts payable 165 184
Accrued compensation and related liabilities 136 289
Deferred revenue 739 801
Other current liabilities 190 161
Current liabilities before customer fund deposits 1,855 1,947
Customer fund deposits 326 304
Total current liabilities 2,181 2,251
Long-term debt 475 488
Long-term deferred revenue 197 204
Other long-term obligations 144 146
Total liabilities 2,997 3,089
Commitments and contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock and additional paid-in capital 4,540 4,445
Treasury stock, at cost (10,131) (9,939)
Accumulated other comprehensive loss (37) (32)
Retained earnings 6,564 6,687
Total stockholders’ equity 936 1,161
Total liabilities and stockholders’ equity $ 3,933 $ 4,250