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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jul. 31, 2019
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, 2019
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
5

 
$
59

 
$
(61
)
 
$
3

Reserve for returns and credits
17

 
190

 
(183
)
 
24

Reserve for promotional discounts and rebates
10

 
92

 
(91
)
 
11

 
 
 
 
 
 
 
 
Year ended July 31, 2018
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
46

 
$
58

 
$
(99
)
 
$
5

Reserve for returns and credits
14

 
167

 
(164
)
 
17

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 returns and credits
14

 
160

 
(160
)
 
14

Reserve for promotional discounts and rebates
14

 
113

 
(108
)
 
19