XML 44 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
9 Months Ended
Apr. 30, 2017
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 have been adjusted to exclude results for our Demandforce, QuickBase, and Quicken businesses, which we classified as discontinued operations in the fourth quarter of fiscal 2015 and sold during fiscal 2016. See Note 4, “Discontinued Operations,” for more information.
 
Three Months Ended
 
Nine Months Ended
(In millions)
April 30,
2017
 
April 30,
2016
 
April 30,
2017
 
April 30,
2016
Net revenue:
 
 
 
 
 
 
 
Small Business
$
671

 
$
580

 
$
1,909

 
$
1,690

Consumer Tax
1,754

 
1,598

 
2,099

 
1,930

ProConnect
116

 
126

 
327

 
320

Total net revenue
$
2,541

 
$
2,304

 
$
4,335

 
$
3,940

 
 
 
 
 
 
 
 
Operating income from continuing operations:
 
 
 
 
 
 
 
Small Business
$
277

 
$
223

 
$
758

 
$
643

Consumer Tax
1,428

 
1,293

 
1,444

 
1,328

ProConnect
73

 
86

 
193

 
199

Total segment operating income
1,778

 
1,602

 
2,395

 
2,170

Unallocated corporate items:
 
 
 
 
 
 
 
Share-based compensation expense
(71
)
 
(65
)
 
(241
)
 
(197
)
Other common expenses
(259
)
 
(244
)
 
(738
)
 
(652
)
Amortization of acquired technology
(3
)
 
(5
)
 
(9
)
 
(17
)
Amortization of other acquired intangible assets
(1
)
 
(3
)
 
(2
)
 
(6
)
Total unallocated corporate items
(334
)
 
(317
)
 
(990
)
 
(872
)
Total operating income from continuing operations
$
1,444

 
$
1,285

 
$
1,405

 
$
1,298