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Condensed Consolidating Financial Statements (Tables)
 3 Months Ended
Jul. 31, 2015
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, 2015
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash provided by (used in) operating activities:
 
$
—

 
$
27,342

 
$
(405,588
)
 
$
—

 
$
(378,246
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Maturities of and payments received on AFS securities
 
—

 
28,339

 
3,764

 
—

 
32,103

Principal payments on mortgage loans held for investment, net
 
—

 
8,537

 
—

 
—

 
8,537

Capital expenditures
 
—

 
(19
)
 
(8,670
)
 
—

 
(8,689
)
Payments made for business acquisitions, net of cash acquired
 
—

 
—

 
(12,271
)
 
—

 
(12,271
)
Loans made to franchisees
 
—

 
(2,582
)
 
—

 
—

 
(2,582
)
Repayments from franchisees
 
—

 
11,288

 
146

 
—

 
11,434

Intercompany payments/investments in subsidiaries
 
—

 
2,226

 
(59,804
)
 
57,578

 
—

Other, net
 
—

 
1,439

 
2,123

 
—

 
3,562

Net cash provided by (used in) investing activities
 
—

 
49,228

 
(74,712
)
 
57,578

 
32,094

Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Customer banking deposits, net
 
—

 
(268,482
)
 
—

 
(50
)
 
(268,532
)
Dividends paid
 
(55,063
)
 
—

 
—

 
—

 
(55,063
)
Repurchase of common stock
 
(17,756
)
 
—

 
—

 
—

 
(17,756
)
Proceeds from exercise of stock options
 
13,015

 
—

 
—

 
—

 
13,015

Intercompany borrowings
 
59,804

 
—

 
(2,226
)
 
(57,578
)
 
—

Other, net
 
—

 
—

 
(22,413
)
 
—

 
(22,413
)
Net cash used in financing activities
 
—

 
(268,482
)
 
(24,639
)
 
(57,628
)
 
(350,749
)
Effects of exchange rates on cash
 
—

 
—

 
(10,907
)
 
—

 
(10,907
)
Net decrease in cash and cash equivalents
 
—

 
(191,912
)
 
(515,846
)
 
(50
)
 
(707,808
)
Cash and cash equivalents at beginning of the period
 
—

 
478,077

 
1,529,553

 
(440
)
 
2,007,190

Cash and cash equivalents at end of the period
 
$
—

 
$
286,165

 
$
1,013,707

 
$
(490
)
 
$
1,299,382

 
 
 
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Three months ended July 31, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash used in operating activities:
 
$
—

 
$
(20,669
)
 
$
(360,916
)
 
$
—

 
$
(381,585
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Maturities of and payments received on AFS securities
 
—

 
18,484

 
—

 
—

 
18,484

Principal payments on mortgage loans held for investment, net
 
—

 
6,250

 
—

 
—

 
6,250

Capital expenditures
 
—

 
(116
)
 
(25,725
)
 
—

 
(25,841
)
Payments made for business acquisitions, net of cash acquired
 
—

 
—

 
(40,533
)
 
—

 
(40,533
)
Loans made to franchisees
 
—

 
(7,398
)
 
—

 
—

 
(7,398
)
Repayments from franchisees
 
—

 
18,674

 
—

 
—

 
18,674

Intercompany payments/investments in subsidiaries
 
—

 
64,322

 
(50,881
)
 
(13,441
)
 
—

Other, net
 
—

 
1,868

 
2,162

 
—

 
4,030

Net cash provided by (used in) investing activities
 
—

 
102,084

 
(114,977
)
 
(13,441
)
 
(26,334
)
Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Customer banking deposits, net
 
—

 
(288,279
)
 
—

 
670

 
(287,609
)
Dividends paid
 
(54,852
)
 
—

 
—

 
—

 
(54,852
)
Repurchase of common stock
 
(9,397
)
 
—

 
—

 
—

 
(9,397
)
Proceeds from exercise of stock options
 
13,368

 
—

 
—

 
—

 
13,368

Intercompany borrowings
 
50,881

 
—

 
(64,322
)
 
13,441

 
—

Other, net
 
—

 
—

 
(9,919
)
 
—

 
(9,919
)
Net cash used in financing activities
 
—

 
(288,279
)
 
(74,241
)
 
14,111

 
(348,409
)
Effects of exchange rates on cash
 
—

 
—

 
510

 
—

 
510

Net decrease in cash and cash equivalents
 
—

 
(206,864
)
 
(549,624
)
 
670

 
(755,818
)
Cash and cash equivalents at beginning of the period
 
—

 
612,376

 
1,574,031

 
(1,100
)
 
2,185,307

Cash and cash equivalents at end of the period
 
$
—

 
$
405,512

 
$
1,024,407

 
$
(430
)
 
$
1,429,489

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

Three months ended July 31, 2015
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
24,767

 
$
113,044

 
$
(93
)
 
$
137,718

Cost of revenues
 
—

 
11,755

 
201,846

 
(93
)
 
213,508

Selling, general and administrative
 
—

 
4,376

 
93,816

 
—

 
98,192

Total operating expenses
 
—

 
16,131

 
295,662

 
(93
)
 
311,700

Other income
 
909

 
495

 
554

 
(1,525
)
 
433

Interest expense on external borrowings
 
—

 
(8,436
)
 
(139
)
 
—

 
(8,575
)
Other expenses
 
(102,593
)
 
(468
)
 
(12,255
)
 
110,331

 
(4,985
)
Income (loss) from continuing operations before tax (benefit)
 
(101,684
)
 
227

 
(194,458
)
 
108,806

 
(187,109
)
Income tax expense (benefit)
 
(2,025
)
 
3,286

 
(91,865
)
 
—

 
(90,604
)
Net loss from continuing operations
 
(99,659
)
 
(3,059
)
 
(102,593
)
 
108,806

 
(96,505
)
Net loss from discontinued operations
 
—

 
(3,154
)
 
—

 
—

 
(3,154
)
Net loss
 
(99,659
)
 
(6,213
)
 
(102,593
)
 
108,806

 
(99,659
)
Other comprehensive loss
 
(9,974
)
 
(1,187
)
 
(9,974
)
 
11,161

 
(9,974
)
Comprehensive loss
 
$
(109,633
)
 
$
(7,400
)
 
$
(112,567
)
 
$
119,967

 
$
(109,633
)
 
 
 
 
 
 
 
 
 
 
 
Three months ended July 31, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
23,860

 
$
109,809

 
$
(83
)
 
$
133,586

Cost of revenues
 
—

 
11,808

 
185,998

 
(80
)
 
197,726

Selling, general and administrative
 
—

 
3,343

 
93,860

 
(3
)
 
97,200

Total operating expenses
 
—

 
15,151

 
279,858

 
(83
)
 
294,926

Other income
 
1,226

 
1,006

 
659

 
(2,368
)
 
523

Interest expense on external borrowings (1)
 
—

 
(13,693
)
 
(102
)
 
—

 
(13,795
)
Other expenses
 
(120,219
)
 
(1,842
)
 
(1,730
)
 
122,587

 
(1,204
)
Loss from continuing operations before tax benefit
 
(118,993
)
 
(5,820
)
 
(171,222
)
 
120,219

 
(175,816
)
Income tax benefit
 
(2,761
)
 
(2,643
)
 
(61,561
)
 
—

 
(66,965
)
Net loss from continuing operations
 
(116,232
)
 
(3,177
)
 
(109,661
)
 
120,219

 
(108,851
)
Net loss from discontinued operations
 
—

 
(7,209
)
 
(172
)
 
—

 
(7,381
)
Net loss
 
(116,232
)
 
(10,386
)
 
(109,833
)
 
120,219

 
(116,232
)
Other comprehensive income (loss)
 
306

 
(121
)
 
306

 
(185
)
 
306

Comprehensive loss
 
$
(115,926
)
 
$
(10,507
)
 
$
(109,527
)
 
$
120,034

 
$
(115,926
)
 
 
 
 
 
 
 
 
 
 
 
(1) 
Amounts have been restated, including the presentation of interest expense on borrowings as discussed in note 10.
Schedule Of Condensed Consolidating Balance Sheet [Table Text Block]

CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of July 31, 2014
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
405,512

 
$
1,024,407

 
$
(430
)
 
$
1,429,489

Cash & cash equivalents - restricted
 
—

 
12,817

 
59,100

 
—

 
71,917

Receivables, net
 
15

 
86,968

 
35,332

 
—

 
122,315

Deferred tax assets and income taxes receivable
 
17

 
98,041

 
92,265

 
—

 
190,323

Prepaid expenses and other current assets
 
—

 
9,684

 
64,659

 
—

 
74,343

Investments in AFS securities
 
—

 
403,674

 
100

 
—

 
403,774

Total current assets
 
32

 
1,016,696

 
1,275,863

 
(430
)
 
2,292,161

Mortgage loans held for investment, net
 
—

 
259,732

 
—

 
—

 
259,732

Property and equipment, net
 
—

 
209

 
314,322

 
—

 
314,531

Intangible assets, net
 
—

 
—

 
347,890

 
—

 
347,890

Goodwill
 
—

 
—

 
478,845

 
—

 
478,845

Deferred tax assets and income taxes receivable
 
3,395

 
46,752

 
(3,194
)
 
—

 
46,953

Investments in subsidiaries
 
784,419

 
—

 
50,384

 
(834,803
)
 
—

Amounts due from affiliates
 
616,578

 
322,339

 
983

 
(939,900
)
 
—

Other noncurrent assets
 
—

 
103,178

 
47,529

 
—

 
150,707

Total assets
 
$
1,404,424

 
$
1,748,906

 
$
2,512,622

 
$
(1,775,133
)
 
$
3,890,819

 
 
 
 
 
 
 
 
 
 
 
Customer banking deposits
 
$
—

 
$
483,405

 
$
—

 
$
(430
)
 
$
482,975

Accounts payable and accrued expenses
 
846

 
4,639

 
122,427

 
—

 
127,912

Accrued salaries, wages and payroll taxes
 
—

 
2,129

 
28,867

 
—

 
30,996

Accrued income taxes
 
—

 
30,944

 
253,094

 
—

 
284,038

Current portion of long-term debt
 
—

 
399,941

 
764

 
—

 
400,705

Deferred revenue and other current liabilities
 
—

 
220,324

 
136,969

 
—

 
357,293

Total current liabilities
 
846

 
1,141,382

 
542,121

 
(430
)
 
1,683,919

Long-term debt
 
—

 
497,682

 
8,032

 
—

 
505,714

Deferred tax liabilities and reserves for uncertain tax positions
 
5,395

 
57,242

 
105,277

 
—

 
167,914

Deferred revenue and other noncurrent liabilities
 
—

 
2,216

 
133,856

 
—

 
136,072

Amounts due to affiliates
 
983

 
—

 
938,917

 
(939,900
)
 
—

Total liabilities
 
7,224

 
1,698,522

 
1,728,203

 
(940,330
)
 
2,493,619

Stockholders' equity
 
1,397,200

 
50,384

 
784,419

 
(834,803
)
 
1,397,200

Total liabilities and stockholders' equity
 
$
1,404,424

 
$
1,748,906

 
$
2,512,622

 
$
(1,775,133
)
 
$
3,890,819

 
 
 
 
 
 
 
 
 
 
 




CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of April 30, 2015
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
478,077

 
$
1,529,553

 
$
(440
)
 
$
2,007,190

Cash & cash equivalents - restricted
 
—

 
45,098

 
46,874

 
—

 
91,972

Receivables, net
 
—

 
80,332

 
87,632

 
—

 
167,964

Deferred tax assets and income taxes receivable
 
—

 
77,418

 
96,849

 
—

 
174,267

Prepaid expenses and other current assets
 
—

 
7,771

 
62,512

 
—

 
70,283

Investments in AFS securities
 
—

 
434,924

 
4,701

 
—

 
439,625

Total current assets
 
—

 
1,123,620

 
1,828,121

 
(440
)
 
2,951,301

Mortgage loans held for investment, net
 
—

 
239,338

 
—

 
—

 
239,338

Property and equipment, net
 
—

 
218

 
311,169

 
—

 
311,387

Intangible assets, net
 
—

 
—

 
432,142

 
—

 
432,142

Goodwill
 
—

 
—

 
441,831

 
—

 
441,831

Deferred tax assets and income taxes receivable
 
—

 
44,788

 
—

 
(31,327
)
 
13,461

Investments in subsidiaries
 
1,371,677

 
—

 
116,870

 
(1,488,547
)
 
—

Amounts due from affiliates
 
463,434

 
134,094

 
1,058

 
(598,586
)
 
—

Other noncurrent assets
 
—

 
81,075

 
44,885

 
—

 
125,960

Total assets
 
$
1,835,111

 
$
1,623,133

 
$
3,176,076

 
$
(2,118,900
)
 
$
4,515,420

 
 
 
 
 
 
 
 
 
 
 
Customer banking deposits
 
$
—

 
$
744,681

 
$
—

 
$
(440
)
 
$
744,241

Accounts payable and accrued expenses
 
1,104

 
7,672

 
222,546

 
—

 
231,322

Accrued salaries, wages and payroll taxes
 
—

 
1,946

 
142,798

 
—

 
144,744

Accrued income taxes
 
—

 
49,529

 
385,155

 
—

 
434,684

Current portion of long-term debt
 
—

 
—

 
790

 
—

 
790

Deferred revenue and other current liabilities
 
—

 
177,063

 
145,445

 
—

 
322,508

Total current liabilities
 
1,104

 
980,891

 
896,734

 
(440
)
 
1,878,289

Long-term debt
 
—

 
497,893

 
7,405

 
—

 
505,298

Deferred tax liabilities and reserves for uncertain tax positions
 
—

 
25,696

 
148,217

 
(31,327
)
 
142,586

Deferred revenue and other noncurrent liabilities
 
—

 
1,783

 
154,515

 
—

 
156,298

Amounts due to affiliates
 
1,058

 
—

 
597,528

 
(598,586
)
 
—

Total liabilities
 
2,162

 
1,506,263

 
1,804,399

 
(630,353
)
 
2,682,471

Stockholders' equity
 
1,832,949

 
116,870

 
1,371,677

 
(1,488,547
)
 
1,832,949

Total liabilities and stockholders' equity
 
$
1,835,111

 
$
1,623,133

 
$
3,176,076

 
$
(2,118,900
)
 
$
4,515,420