XML 114 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Net revenue:      
Total net revenue $ 12,726 $ 9,633 $ 7,679
Operating income:      
Total segment operating income 2,571 2,500 2,176
Unallocated corporate items:      
Amortization of acquired technology (140) (50) (22)
Amortization of other acquired intangible assets (416) (146) (6)
QuickBooks Online Accounting      
Net revenue:      
Total net revenue 2,267 1,699 1,354
Online Services      
Net revenue:      
Total net revenue 2,171 1,051 828
Total Online Ecosystem      
Net revenue:      
Total net revenue 4,438 2,750 2,182
QuickBooks Desktop Accounting      
Net revenue:      
Total net revenue 851 789 755
Desktop Services and Supplies      
Net revenue:      
Total net revenue 1,171 1,149 1,113
Total Desktop Ecosystem      
Net revenue:      
Total net revenue 2,022 1,938 1,868
Small Business & Self-Employed      
Net revenue:      
Total net revenue 6,460 4,688 4,050
Consumer      
Net revenue:      
Total net revenue 3,915 3,563 3,136
Credit Karma      
Net revenue:      
Total net revenue 1,805 865 0
ProConnect      
Net revenue:      
Total net revenue 546 517 493
Operating Segments      
Operating income:      
Total segment operating income 6,896 5,381 4,500
Operating Segments | Small Business & Self-Employed      
Operating income:      
Total segment operating income 3,499 2,590 2,091
Operating Segments | Consumer      
Operating income:      
Total segment operating income 2,483 2,237 2,063
Operating Segments | Credit Karma      
Operating income:      
Total segment operating income 531 182 0
Operating Segments | ProConnect      
Operating income:      
Total segment operating income 383 372 346
Segment Reconciling Items      
Unallocated corporate items:      
Share-based compensation expense (1,308) (753) (435)
Other corporate expenses (2,461) (1,932) (1,861)
Amortization of acquired technology (140) (50) (22)
Amortization of other acquired intangible assets (416) (146) (6)
Total unallocated corporate items $ (4,325) $ (2,881) $ (2,324)