XML 79 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 31, 2023
USD ($)
Oct. 31, 2023
USD ($)
segment
Oct. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment   4  
Total operating income   $ 307 $ 76
Operating Segments      
Segment Reporting Information [Line Items]      
Total operating income   1,679 1,342
Operating Segments | Small Business & Self-Employed      
Segment Reporting Information [Line Items]      
Total operating income   1,492 1,188
Operating Segments | Small Business & Self-Employed | Reorganization of Certain Workplace and Real Estate Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses $ (9)    
Operating Segments | Consumer      
Segment Reporting Information [Line Items]      
Total operating income   67 51
Operating Segments | Consumer | Reorganization of Certain Technology Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses (40)    
Operating Segments | ProTax      
Segment Reporting Information [Line Items]      
Total operating income   14 9
Operating Segments | ProTax | Reorganization of Certain Technology Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses (15)    
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Other corporate expenses   $ 719 $ 682
Segment Reconciling Items | Reorganization of Certain Workplace and Real Estate Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses 9    
Segment Reconciling Items | Reorganization of Certain Technology Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses 40    
Segment Reconciling Items | Reorganization of Certain Technology Functions      
Segment Reporting Information [Line Items]      
Other corporate expenses $ 15    
Non-US | Revenue Benchmark | Geographic Concentration Risk      
Segment Reporting Information [Line Items]      
International total net revenue as a percentage of total   10.00% 10.00%