XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Results by segment (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2023
Net revenue:      
Total net revenue $ 18,831 $ 16,285 $ 14,368
Segment cost of revenue and operating expenses (1):      
Total segment cost of revenues and operating expenses 13,908 12,655 11,227
Operating income:      
Total segment operating income 4,923 3,630 3,141
Unallocated corporate items:      
Amortization of acquired technology (156) (146) (163)
Amortization of other acquired intangible assets (481) (483) (483)
Non-Cash Items (15) (223) 0
Global Business Solutions      
Net revenue:      
Total net revenue 11,077 9,533 8,038
Global Business Solutions | Total Online Ecosystem      
Net revenue:      
Total net revenue 8,302 6,892 5,759
Global Business Solutions | QuickBooks Online Accounting      
Net revenue:      
Total net revenue 4,120 3,379 2,849
Global Business Solutions | Online Services      
Net revenue:      
Total net revenue 4,182 3,513 2,910
Global Business Solutions | Total Desktop Ecosystem      
Net revenue:      
Total net revenue 2,775 2,641 2,279
Global Business Solutions | QuickBooks Desktop Accounting      
Net revenue:      
Total net revenue 1,672 1,575 1,211
Global Business Solutions | Desktop Services and Supplies      
Net revenue:      
Total net revenue 1,103 1,066 1,068
Consumer      
Net revenue:      
Total net revenue 7,754 6,752 6,330
Consumer | TurboTax      
Net revenue:      
Total net revenue 4,933 4,508 4,178
Consumer | Credit Karma      
Net revenue:      
Total net revenue 2,200 1,645 1,591
Consumer | ProTax      
Net revenue:      
Total net revenue 621 599 561
Operating Segments      
Net revenue:      
Total net revenue 18,831 16,285 14,368
Segment cost of revenue and operating expenses (1):      
Total segment cost of revenues and operating expenses 4,595 4,100 3,616
Operating income:      
Total segment operating income 14,236 12,185 10,752
Operating Segments | Global Business Solutions      
Net revenue:      
Total net revenue 11,077 9,533 8,038
Segment cost of revenue and operating expenses (1):      
Total segment cost of revenues and operating expenses 2,601 2,360 2,134
Operating income:      
Total segment operating income 8,476 7,173 5,904
Unallocated corporate items:      
Non-Cash Items (5) (96)  
Operating Segments | Consumer      
Net revenue:      
Total net revenue 7,754 6,752 6,330
Segment cost of revenue and operating expenses (1):      
Total segment cost of revenues and operating expenses 1,994 1,740 1,482
Operating income:      
Total segment operating income 5,760 5,012 4,848
Unallocated corporate items:      
Non-Cash Items 0 (11)  
Segment Reconciling Items      
Unallocated corporate items:      
Share-based compensation expense (1,968) (1,915) (1,712)
Other corporate expenses (6,693) (5,788) (5,253)
Amortization of acquired technology (156) (146) (163)
Amortization of other acquired intangible assets (481) (483) (483)
Non-Cash Items (15) (223) 0
Total unallocated corporate items $ (9,313) (8,555) $ (7,611)
Segment Reconciling Items | July 2024 Restructuring Plan      
Unallocated corporate items:      
Share-based compensation expense   $ 25