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Condensed Consolidating Financial Statements Condensed Consolidating Financial Statements (Tables)
 3 Months Ended
Jul. 31, 2013
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Schedule of Condensed Consolidating Statement of Cash Flows [Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Three months ended July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash provided by (used in) operating activities:
 
$
1,784

 
$
53,801

 
$
(374,327
)
 
$
—

 
$
(318,742
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Purchases of AFS securities
 
—

 
(45,158
)
 
—

 
—

 
(45,158
)
Maturities and payments received on AFS securities
 
—

 
32,061

 
—

 
—

 
32,061

Mortgage loans held for investment, net
 
—

 
11,707

 
—

 
—

 
11,707

Purchases of property & equipment
 
—

 
—

 
(34,386
)
 
—

 
(34,386
)
Loans made to franchisees
 
—

 
(6,657
)
 
—

 
—

 
(6,657
)
Repayments from franchisees
 
—

 
7,164

 
—

 
—

 
7,164

Intercompany advances (payments)
 
35,014

 
—

 
—

 
(35,014
)
 
—

Other, net
 
—

 
5,501

 
678

 
—

 
6,179

Net cash provided by (used in) investing activities
 
35,014

 
4,618

 
(33,708
)
 
(35,014
)
 
(29,090
)
Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Customer banking deposits, net
 
—

 
(178,617
)
 
—

 
(747
)
 
(179,364
)
Dividends paid
 
(54,550
)
 
—

 
—

 
—

 
(54,550
)
Repurchase of common stock
 
(4,201
)
 
—

 
—

 
—

 
(4,201
)
Proceeds from stock options
 
21,953

 
—

 
—

 
—

 
21,953

Intercompany advances (payments)
 
—

 
1,188

 
(36,202
)
 
35,014

 
—

Other, net
 
—

 
—

 
(13,093
)
 
—

 
(13,093
)
Net cash used in financing activities
 
(36,798
)
 
(177,429
)
 
(49,295
)
 
34,267

 
(229,255
)
Effects of exchange rates on cash
 
—

 
—

 
(6,621
)
 
—

 
(6,621
)
Net decrease in cash
 
—

 
(119,010
)
 
(463,951
)
 
(747
)
 
(583,708
)
Cash – beginning of the period
 
—

 
558,110

 
1,192,197

 
(2,723
)
 
1,747,584

Cash – end of the period
 
$
—

 
$
439,100

 
$
728,246

 
$
(3,470
)
 
$
1,163,876

 
 
 
 
 
 
 
 
 
 
 
Three months ended July 31, 2012
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash used in operating activities:
 
$
(20,577
)
 
$
(42,793
)
 
$
(309,770
)
 
$
—

 
$
(373,140
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Purchases of AFS securities
 
—

 
(28,990
)
 
—

 
—

 
(28,990
)
Maturities and payments received on AFS securities
 
—

 
21,112

 
17

 
—

 
21,129

Mortgage loans held for investment, net
 
—

 
12,652

 
—

 
—

 
12,652

Purchases of property & equipment
 
—

 
(31
)
 
(13,242
)
 
—

 
(13,273
)
Loans made to franchisees
 
—

 
(5,062
)
 
—

 
—

 
(5,062
)
Repayments from franchisees
 
—

 
5,154

 
—

 
—

 
5,154

Net intercompany advances
 
413,392

 
—

 
—

 
(413,392
)
 
—

Other, net
 
—

 
1,654

 
21

 
—

 
1,675

Net cash provided by (used in) investing activities
 
413,392

 
6,489

 
(13,204
)
 
(413,392
)
 
(6,715
)
Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Repayments of other borrowings
 
—

 
—

 
(30,831
)
 
—

 
(30,831
)
Customer banking deposits, net
 
—

 
(179,038
)
 
—

 
(481
)
 
(179,519
)
Dividends paid
 
(54,201
)
 
—

 
—

 
—

 
(54,201
)
Repurchase of common stock
 
(339,088
)
 
—

 
—

 
—

 
(339,088
)
Proceeds from stock options
 
468

 
—

 
—

 
—

 
468

Net intercompany advances
 
—

 
42,908

 
(456,300
)
 
413,392

 
—

Other, net
 
6

 
146

 
(20,091
)
 
—

 
(19,939
)
Net cash used in financing activities
 
(392,815
)
 
(135,984
)
 
(507,222
)
 
412,911

 
(623,110
)
Effects of exchange rates on cash
 
—

 
—

 
(1,498
)
 
—

 
(1,498
)
Net decrease in cash
 
—

 
(172,288
)
 
(831,694
)
 
(481
)
 
(1,004,463
)
Cash – beginning of the period
 
—

 
515,147

 
1,430,030

 
(843
)
 
1,944,334

Cash – end of the period
 
$
—

 
$
342,859

 
$
598,336

 
$
(1,324
)
 
$
939,871

 
 
 
 
 
 
 
 
 
 
 
Schedule Of Condensed Consolidating Statement Of Operations [Table Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
 
(in 000s)

Three months ended July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
27,215

 
$
100,136

 
$
(156
)
 
$
127,195

Cost of revenues
 
—

 
39,359

 
170,850

 
(156
)
 
210,053

Selling, general and administrative
 
—

 
14,038

 
82,659

 
—

 
96,697

Total expenses
 
—

 
53,397

 
253,509

 
(156
)
 
306,750

Operating loss
 
—

 
(26,182
)
 
(153,373
)
 
—

 
(179,555
)
Other income (expense), net
 
(184,494
)
 
44

 
(4,983
)
 
184,494

 
(4,939
)
Loss from continuing operations before tax benefit
 
(184,494
)
 
(26,138
)
 
(158,356
)
 
184,494

 
(184,494
)
Income tax benefit
 
(71,224
)
 
(9,398
)
 
(61,826
)
 
71,224

 
(71,224
)
Net loss from continuing operations
 
(113,270
)
 
(16,740
)
 
(96,530
)
 
113,270

 
(113,270
)
Net loss from discontinued operations
 
(1,917
)
 
(1,163
)
 
(754
)
 
1,917

 
(1,917
)
Net loss
 
(115,187
)
 
(17,903
)
 
(97,284
)
 
115,187

 
(115,187
)
Other comprehensive loss
 
(10,807
)
 
(7,724
)
 
(3,083
)
 
10,807

 
(10,807
)
Comprehensive loss
 
$
(125,994
)
 
$
(25,627
)
 
$
(100,367
)
 
$
125,994

 
$
(125,994
)
 
 
 
 
 
 
 
 
 
 
 
Three months ended July 31, 2012
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
21,929

 
$
74,616

 
$
(56
)
 
$
96,489

Cost of revenues
 
—

 
34,942

 
158,538

 
(56
)
 
193,424

Selling, general and administrative
 
—

 
7,640

 
67,838

 
—

 
75,478

Total expenses
 
—

 
42,582

 
226,376

 
(56
)
 
268,902

Operating loss
 
—

 
(20,653
)
 
(151,760
)
 
—

 
(172,413
)
Other income (expense), net
 
(169,269
)
 
1,324

 
1,820

 
169,269

 
3,144

Loss from continuing operations before tax benefit
 
(169,269
)
 
(19,329
)
 
(149,940
)
 
169,269

 
(169,269
)
Income tax benefit
 
(63,619
)
 
(8,255
)
 
(55,364
)
 
63,619

 
(63,619
)
Net loss from continuing operations
 
(105,650
)
 
(11,074
)
 
(94,576
)
 
105,650

 
(105,650
)
Net income (loss) from discontinued operations
 
(1,791
)
 
(2,111
)
 
320

 
1,791

 
(1,791
)
Net loss
 
(107,441
)
 
(13,185
)
 
(94,256
)
 
107,441

 
(107,441
)
Other comprehensive income (loss)
 
(4,795
)
 
135

 
(4,930
)
 
4,795

 
(4,795
)
Comprehensive loss
 
$
(112,236
)
 
$
(13,050
)
 
$
(99,186
)
 
$
112,236

 
$
(112,236
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Condensed Consolidating Balance Sheet [Table Text Block]
CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of July 31, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
439,100

 
$
728,246

 
$
(3,470
)
 
$
1,163,876

Cash & cash equivalents — restricted
 
—

 
12,290

 
43,187

 
—

 
55,477

Receivables, net
 
460

 
94,932

 
25,917

 
—

 
121,309

Mortgage loans held for investment, net
 
—

 
309,681

 
—

 
—

 
309,681

Intangible assets and goodwill, net
 
—

 
—

 
716,122

 
—

 
716,122

Investments in subsidiaries
 
3,274,648

 
330

 
1,564

 
(3,274,648
)
 
1,894

Amounts due from affiliates
 
—

 
409,794

 
2,176,279

 
(2,586,073
)
 
—

Other assets
 
6,976

 
651,998

 
735,555

 
—

 
1,394,529

Total assets
 
$
3,282,084

 
$
1,918,125

 
$
4,426,870

 
$
(5,864,191
)
 
$
3,762,888

 
 
 
 
 
 
 
 
 
 
 
Customer deposits
 
$
—

 
$
761,399

 
$
—

 
$
(3,470
)
 
$
757,929

Long-term debt
 
—

 
897,107

 
9,525

 
—

 
906,632

Other liabilities
 
490

 
238,678

 
753,844

 
—

 
993,012

Amounts due to affiliates
 
2,176,279

 
—

 
409,794

 
(2,586,073
)
 
—

Stockholders’ equity
 
1,105,315

 
20,941

 
3,253,707

 
(3,274,648
)
 
1,105,315

Total liabilities and stockholders’ equity
 
$
3,282,084

 
$
1,918,125

 
$
4,426,870

 
$
(5,864,191
)
 
$
3,762,888

 
 
 
 
 
 
 
 
 
 
 
As of July 31, 2012
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
342,859

 
$
598,336

 
$
(1,324
)
 
$
939,871

Cash & cash equivalents — restricted
 
—

 
859

 
42,250

 
—

 
43,109

Receivables, net
 
—

 
91,335

 
25,022

 
—

 
116,357

Mortgage loans held for investment, net
 
—

 
386,759

 
—

 
—

 
386,759

Intangible assets and goodwill, net
 
—

 
—

 
702,634

 
—

 
702,634

Investments in subsidiaries
 
957,349

 
—

 
641

 
(957,349
)
 
641

Amounts due from affiliates (1)
 
110

 
—

 
225,104

 
(225,214
)
 
—

Other assets
 
7,734

 
940,226

 
456,946

 
—

 
1,404,906

Total assets
 
$
965,193

 
$
1,762,038

 
$
2,050,933

 
$
(1,183,887
)
 
$
3,594,277

 
 
 
 
 
 
 
 
 
 
 
Customer deposits
 
$
—

 
$
649,702

 
$
—

 
$
(1,324
)
 
$
648,378

Long-term debt
 
—

 
999,415

 
10,219

 
—

 
1,009,634

Other liabilities
 
248

 
232,997

 
857,347

 
—

 
1,090,592

Amounts due to affiliates (1)
 
119,272

 
105,832

 
110

 
(225,214
)
 
—

Stockholders’ equity
 
845,673

 
(225,908
)
 
1,183,257

 
(957,349
)
 
845,673

Total liabilities and stockholders’ equity
 
$
965,193

 
$
1,762,038

 
$
2,050,933

 
$
(1,183,887
)
 
$
3,594,277

 
 
 
 
 
 
 
 
 
 
 

(1)
Amounts have been restated to conform to the current period presentation, including the presentation of income tax receivables settled with affiliates and the presentation of intercompany receivables and payables gross, rather than net.
As of April 30, 2013
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
558,110

 
$
1,192,197

 
$
(2,723
)
 
$
1,747,584

Cash & cash equivalents — restricted
 
—

 
75,096

 
42,741

 
—

 
117,837

Receivables, net
 
769

 
99,844

 
106,222

 
—

 
206,835

Mortgage loans held for investment, net
 
—

 
338,789

 
—

 
—

 
338,789

Intangible assets and goodwill, net
 
—

 
—

 
719,221

 
—

 
719,221

Investments in subsidiaries
 
3,444,442

 
473

 
—

 
(3,444,442
)
 
473

Amounts due from affiliates
 
—

 
410,590

 
2,189,625

 
(2,600,215
)
 
—

Other assets
 
8,390

 
645,166

 
753,484

 
—

 
1,407,040

Total assets
 
$
3,453,601

 
$
2,128,068

 
$
5,003,490

 
$
(6,047,380
)
 
$
4,537,779

 
 
 
 
 
 
 
 
 
 
 
Customer deposits
 
$
—

 
$
939,187

 
$
—

 
$
(2,723
)
 
$
936,464

Long-term debt
 
—

 
896,978

 
9,702

 
—

 
906,680

Other liabilities
 
429

 
245,862

 
1,184,797

 
—

 
1,431,088

Amounts due to affiliates
 
2,189,625

 
—

 
410,590

 
(2,600,215
)
 
—

Stockholders’ equity
 
1,263,547

 
46,041

 
3,398,401

 
(3,444,442
)
 
1,263,547

Total liabilities and stockholders’ equity
 
$
3,453,601

 
$
2,128,068

 
$
5,003,490

 
$
(6,047,380
)
 
$
4,537,779