XML 50 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
 3 Months Ended
Oct. 31, 2021
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, 2021October 31, 2020
Net revenue:  
Small Business & Self-Employed$1,443 $1,181 
Consumer120 119 
Credit Karma418 — 
ProConnect26 23 
Total net revenue$2,007 $1,323 
Operating income (loss):  
Small Business & Self-Employed$921 $767 
Consumer (11)4 
Credit Karma169 — 
ProConnect(11)(10)
Total segment operating income1,068 761 
Unallocated corporate items:  
Share-based compensation expense(280)(111)
Other corporate expenses(525)(432)
Amortization of acquired technology(15)(7)
Amortization of other acquired intangible assets(53)(2)
Total unallocated corporate items(873)(552)
Total operating income$195 $209 
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, 2021October 31, 2020
Net revenue:  
QuickBooks Online Accounting$519 $392 
Online Services326 229 
Total Online Ecosystem845 621 
QuickBooks Desktop Accounting267 241 
Desktop Services and Supplies331 319 
Total Desktop Ecosystem598 560 
Small Business & Self-Employed1,443 1,181 
Consumer120 119 
Credit Karma418 — 
ProConnect26 23 
Total net revenue$2,007 $1,323