XML 86 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Results by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Financial results by reportable segment        
Net revenue: $ 2,673 $ 1,576 $ 4,680 $ 2,899
Total operating income (loss) 56 (25) 251 184
Unallocated corporate items:        
Share-based compensation expense (336) (180) (616) (291)
Amortization of acquired technology (42) (14) (57) (21)
Amortization of other acquired intangible assets (121) (36) (174) (38)
Operating Segments        
Financial results by reportable segment        
Total operating income (loss) 1,162 647 2,230 1,408
Segment Reconciling Items        
Unallocated corporate items:        
Share-based compensation expense (336) (180) (616) (291)
Other corporate expenses (607) (442) (1,132) (874)
Amortization of acquired technology (42) (14) (57) (21)
Amortization of other acquired intangible assets (121) (36) (174) (38)
Total unallocated corporate items (1,106) (672) (1,979) (1,224)
Small Business & Self-Employed        
Financial results by reportable segment        
Net revenue: 1,581 1,078 3,024 2,259
Small Business & Self-Employed | Operating Segments        
Financial results by reportable segment        
Net revenue: 1,581 1,078 3,024 2,259
Total operating income (loss) 773 592 1,694 1,359
Consumer | Operating Segments        
Financial results by reportable segment        
Net revenue: 411 147 531 266
Total operating income (loss) 53 (155) 42 (151)
Credit Karma | Operating Segments        
Financial results by reportable segment        
Net revenue: 444 144 862 144
Total operating income (loss) 141 38 310 38
ProConnect | Operating Segments        
Financial results by reportable segment        
Net revenue: 237 207 263 230
Total operating income (loss) $ 195 $ 172 $ 184 $ 162