XML 48 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
3 Months Ended
Oct. 31, 2018
Segment Reporting [Abstract]  
Financial results by reportable segment The following table shows our financial results by reportable segment for the periods indicated.
 
Three Months Ended
(In millions)
October 31,
2018
 
October 31,
2017
Net revenue:
 
 
 
Small Business & Self-Employed
$
908

 
$
819

Consumer
90

 
74

Strategic Partner
18

 
17

Total net revenue
$
1,016

 
$
910

 
 
 
 
Operating income (loss):
 
 
 
Small Business & Self-Employed
$
460

 
$
424

Consumer
(41
)
 
(59
)
Strategic Partner
(20
)
 
(25
)
Total segment operating income
399

 
340

Unallocated corporate items:
 
 
 
Share-based compensation expense
(105
)
 
(97
)
Other common expenses
(297
)
 
(275
)
Amortization of acquired technology
(5
)
 
(2
)
Amortization of other acquired intangible assets
(2
)
 
(1
)
Total unallocated corporate items
(409
)
 
(375
)
Total operating loss
$
(10
)
 
$
(35
)
Revenue classified by significant product and service offerings Revenue classified by significant product and service offerings was as follows:
 
Three Months Ended
(In millions)
October 31,
2018
 
October 31,
2017
Net revenue:
 
 
 
 
 
 
 
QuickBooks Online Accounting
$
217

 
$
149

Online Services
154

 
113

Total Online Ecosystem
371

 
262

QuickBooks Desktop Accounting
228

 
249

Desktop Services and Supplies
309

 
308

Total Desktop Ecosystem
537

 
557

Small Business & Self-Employed
908

 
819

Consumer
90

 
74

Strategic Partner
18

 
17

Total net revenue
$
1,016

 
$
910