Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jul. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

INTUIT INC. SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In millions)	Beginning Balance		Additions Charged to Expense/ Revenue		Deductions			Ending Balance
Year ended July 31, 2018
Allowance for doubtful accounts	$	46	$	58	$	(99	)	$	5
Reserve for product returns	7		93		(90		)	10
Reserve for promotional discounts and rebates	19		99		(108		)	10
Year ended July 31, 2017
Allowance for doubtful accounts	$	51	$	44	$	(49	)	$	46
Reserve for product returns	7		76		(76		)	7
Reserve for promotional discounts and rebates	14		113		(108		)	19
Year ended July 31, 2016
Allowance for doubtful accounts	$	45	$	49	$	(43	)	$	51
Reserve for product returns	12		70		(75		)	7
Reserve for promotional discounts and rebates	12		103		(101		)	14

Notes:

The table above excludes balances and activity for our discontinued operations for all periods presented.