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Condensed Consolidating Financial Statements (Tables)
 9 Months Ended
Jan. 31, 2017
Condensed Financial Statements, Captions [Line Items]  
Schedule Of Condensed Consolidating Statement Of Operations [Table Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
 
(in 000s)

Three months ended January 31, 2016
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
52,500

 
$
423,610

 
$
(1,567
)
 
$
474,543

Cost of revenues
 
—

 
37,557

 
356,521

 
(1,565
)
 
392,513

Selling, general and administrative
 
120

 
1,097

 
200,657

 
(2
)
 
201,872

Total operating expenses
 
120

 
38,654

 
557,178

 
(1,567
)
 
594,385

Other income, net
 
1

 
6,343

 
3,278

 
(6,567
)
 
3,055

Interest expense on external borrowings
 
—

 
(23,467
)
 
(106
)
 
—

 
(23,573
)
Other expenses, net
 
(78,609
)
 
(3,212
)
 
8,482

 
67,199

 
(6,140
)
Loss from continuing operations before tax benefit
 
(78,728
)
 
(6,490
)
 
(121,914
)
 
60,632

 
(146,500
)
Income tax (benefit)
 
3,001

 
(25,161
)
 
(45,691
)
 
—

 
(67,851
)
Net income(loss) from continuing operations
 
(81,729
)
 
18,671

 
(76,223
)
 
60,632

 
(78,649
)
Net loss from discontinued operations
 
—

 
(3,078
)
 
(2
)
 
—

 
(3,080
)
Net income(loss)
 
(81,729
)
 
15,593

 
(76,225
)
 
60,632

 
(81,729
)
Other comprehensive loss
 
(4,641
)
 
—

 
(4,641
)
 
4,641

 
(4,641
)
Comprehensive income(loss)
 
$
(86,370
)
 
$
15,593

 
$
(80,866
)
 
$
65,273

 
$
(86,370
)
 
 
 
 
 
 
 
 
 
 
 

Nine months ended January 31, 2017
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
80,428

 
$
641,322

 
$
(13,351
)
 
$
708,399

Cost of revenues
 
—

 
47,514

 
786,946

 
(8,895
)
 
825,565

Selling, general and administrative
 
—

 
14,905

 
389,923

 
(4,456
)
 
400,372

Total operating expenses
 
—

 
62,419

 
1,176,869

 
(13,351
)
 
1,225,937

Other income, net
 
—

 
18,172

 
18,517

 
(31,711
)
 
4,978

Interest expense on external borrowings
 
—

 
(69,420
)
 
(606
)
 
—

 
(70,026
)
Other expenses, net
 
(379,767
)
 
(1,161
)
 
(43,118
)
 
424,016

 
(30
)
Loss from continuing operations before tax benefit
 
(379,767
)
 
(34,400
)
 
(560,754
)
 
392,305

 
(582,616
)
Income tax benefit
 
(5,360
)
 
(14,695
)
 
(196,908
)
 
—

 
(216,963
)
Net loss from continuing operations
 
(374,407
)
 
(19,705
)
 
(363,846
)
 
392,305

 
(365,653
)
Net loss from discontinued operations
 
—

 
(8,733
)
 
(21
)
 
—

 
(8,754
)
Net loss
 
(374,407
)
 
(28,438
)
 
(363,867
)
 
392,305

 
(374,407
)
Other comprehensive loss
 
(4,130
)
 
—

 
(4,130
)
 
4,130

 
(4,130
)
Comprehensive loss
 
$
(378,537
)
 
$
(28,438
)
 
$
(367,997
)
 
$
396,435

 
$
(378,537
)
 
 
 
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
 
(in 000s)

Nine months ended January 31, 2016
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
91,239

 
$
651,125

 
$
(1,688
)
 
$
740,676

Cost of revenues
 
—

 
59,122

 
774,985

 
(1,685
)
 
832,422

Selling, general and administrative
 
3,535

 
18,847

 
413,532

 
(3
)
 
435,911

Total operating expenses
 
3,535

 
77,969

 
1,188,517

 
(1,688
)
 
1,268,333

Other income, net
 
1,731

 
17,878

 
4,734

 
(10,350
)
 
13,993

Interest expense on external borrowings
 
—

 
(45,988
)
 
(341
)
 
—

 
(46,329
)
Other expenses, net
 
(326,631
)
 
(3,956
)
 
(16,939
)
 
336,191

 
(11,335
)
Loss from continuing operations before tax benefit
 
(328,435
)
 
(18,796
)
 
(549,938
)
 
325,841

 
(571,328
)
Income tax benefit
 
(2,040
)
 
(25,922
)
 
(225,694
)
 
—

 
(253,656
)
Net income (loss) from continuing operations
 
(326,395
)
 
7,126

 
(324,244
)
 
325,841

 
(317,672
)
Net loss from discontinued operations
 
—

 
(8,721
)
 
(2
)
 
—

 
(8,723
)
Net loss
 
(326,395
)
 
(1,595
)
 
(324,246
)
 
325,841

 
(326,395
)
Other comprehensive loss
 
(22,589
)
 
(8,444
)
 
(22,589
)
 
31,033

 
(22,589
)
Comprehensive loss
 
$
(348,984
)
 
$
(10,039
)
 
$
(346,835
)
 
$
356,874

 
$
(348,984
)
 
 
 
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
 
(in 000s)

Three months ended January 31, 2017
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Total revenues
 
$
—

 
$
53,990

 
$
411,099

 
$
(13,207
)
 
$
451,882

Cost of revenues
 
—

 
33,242

 
364,286

 
(8,751
)
 
388,777

Selling, general and administrative
 
—

 
10,693

 
181,660

 
(4,456
)
 
187,897

Total operating expenses
 
—

 
43,935

 
545,946

 
(13,207
)
 
576,674

Other income, net
 
—

 
12,237

 
12,194

 
(24,601
)
 
(170
)
Interest expense on external borrowings
 
—

 
(25,858
)
 
(82
)
 
—

 
(25,940
)
Other expenses, net
 
(106,332
)
 
2,741

 
(13,971
)
 
117,866

 
304

Loss from continuing operations before tax benefit
 
(106,332
)
 
(825
)
 
(136,706
)
 
93,265

 
(150,598
)
Income tax benefit
 
(1,818
)
 
(2,939
)
 
(44,629
)
 
—

 
(49,386
)
Net income(loss) from continuing operations
 
(104,514
)
 
2,114

 
(92,077
)
 
93,265

 
(101,212
)
Net loss from discontinued operations
 
—

 
(3,282
)
 
(20
)
 
—

 
(3,302
)
Net loss
 
(104,514
)
 
(1,168
)
 
(92,097
)
 
93,265

 
(104,514
)
Other comprehensive income
 
1,759

 
—

 
1,759

 
(1,759
)
 
1,759

Comprehensive loss
 
$
(102,755
)
 
$
(1,168
)
 
$
(90,338
)
 
$
91,506

 
$
(102,755
)
 
 
 
 
 
 
 
 
 
 
 
Schedule Of Condensed Consolidating Balance Sheet [Table Text Block]

CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of January 31, 2016
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
10,415

 
$
179,096

 
$
—

 
$
189,511

Cash & cash equivalents - restricted
 
—

 
29,000

 
40,649

 
—

 
69,649

Receivables, net
 
1

 
446,367

 
383,406

 
—

 
829,774

Income taxes receivable
 
—

 
—

 
79,631

 
(50,220
)
 
29,411

Prepaid expenses and other current assets
 
—

 
8,800

 
91,704

 
—

 
100,504

Total current assets
 
1

 
494,582

 
774,486

 
(50,220
)
 
1,218,849

Mortgage loans held for investment, net
 
—

 
212,106

 
—

 
—

 
212,106

Property and equipment, net
 
—

 
160

 
290,042

 
—

 
290,202

Intangible assets, net
 
—

 
—

 
473,732

 
—

 
473,732

Goodwill
 
—

 
—

 
443,418

 
—

 
443,418

Deferred tax assets and income taxes receivable
 
3,736

 
60,588

 
49,563

 
—

 
113,887

Investments in subsidiaries
 
1,024,842

 
—

 
105,943

 
(1,130,785
)
 
—

Amounts due from affiliates
 
—

 
2,045,204

 
1,535,377

 
(3,580,581
)
 
—

Other noncurrent assets
 
—

 
76,979

 
33,763

 
—

 
110,742

Total assets
 
$
1,028,579

 
$
2,889,619

 
$
3,706,324

 
$
(4,761,586
)
 
$
2,862,936

 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accrued expenses
 
$
23,583

 
$
12,466

 
$
169,932

 
$
—

 
$
205,981

Accrued salaries, wages and payroll taxes
 
—

 
1,515

 
121,774

 
—

 
123,289

Accrued income taxes and reserves for uncertain tax positions
 
4,092

 
54,227

 
—

 
(50,220
)
 
8,099

Current portion of long-term debt
 
—

 
—

 
817

 
—

 
817

Deferred revenue and other current liabilities
 
—

 
98,490

 
152,356

 
—

 
250,846

Total current liabilities
 
27,675

 
166,698

 
444,879

 
(50,220
)
 
589,032

Long-term debt and line of credit borrowings
 
—

 
2,609,003

 
6,820

 
—

 
2,615,823

Deferred tax liabilities and reserves for uncertain tax positions
 
2,261

 
6,814

 
79,302

 
—

 
88,377

Deferred revenue and other noncurrent liabilities
 
—

 
1,161

 
105,277

 
—

 
106,438

Amounts due to affiliates
 
1,535,377

 
—

 
2,045,204

 
(3,580,581
)
 
—

Total liabilities
 
1,565,313

 
2,783,676

 
2,681,482

 
(3,630,801
)
 
3,399,670

Stockholders' equity (deficiency)
 
(536,734
)
 
105,943

 
1,024,842

 
(1,130,785
)
 
(536,734
)
Total liabilities and stockholders' equity
 
$
1,028,579

 
$
2,889,619

 
$
3,706,324

 
$
(4,761,586
)
 
$
2,862,936

 
 
 
 
 
 
 
 
 
 
 




CONDENSED CONSOLIDATING BALANCE SHEETS
 
(in 000s)

As of April 30, 2016
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Cash & cash equivalents
 
$
—

 
$
9,025

 
$
887,776

 
$
—

 
$
896,801

Cash & cash equivalents - restricted
 
—

 
29,004

 
75,106

 
—

 
104,110

Receivables, net
 
—

 
71,882

 
81,234

 
—

 
153,116

Prepaid expenses and other current assets
 
—

 
6,925

 
59,649

 
—

 
66,574

Total current assets
 
—

 
116,836

 
1,103,765

 
—

 
1,220,601

Mortgage loans held for investment, net
 
—

 
202,385

 
—

 
—

 
202,385

Property and equipment, net
 
—

 
136

 
293,429

 
—

 
293,565

Intangible assets, net
 
—

 
—

 
433,885

 
—

 
433,885

Goodwill
 
—

 
—

 
470,757

 
—

 
470,757

Deferred tax assets and income taxes receivable
 
5,917

 
77,270

 
36,936

 
—

 
120,123

Investments in subsidiaries
 
1,738,643

 
—

 
108,995

 
(1,847,638
)
 
—

Amounts due from affiliates
 
—

 
1,307,612

 
1,714,009

 
(3,021,621
)
 
—

Other noncurrent assets
 
—

 
62,806

 
43,103

 
—

 
105,909

Total assets
 
$
1,744,560

 
$
1,767,045

 
$
4,204,879

 
$
(4,869,259
)
 
$
2,847,225

 
 
 
 
 
 
 
 
 
 
 
Accounts payable and accrued expenses
 
$
1,531

 
$
18,596

 
$
239,459

 
$
—

 
$
259,586

Accrued salaries, wages and payroll taxes
 
—

 
1,766

 
160,020

 
—

 
161,786

Accrued income taxes and reserves for uncertain tax positions
 
—

 
52,976

 
320,778

 
—

 
373,754

Current portion of long-term debt
 
—

 
—

 
826

 
—

 
826

Deferred revenue and other current liabilities
 
—

 
87,982

 
155,671

 
—

 
243,653

Total current liabilities
 
1,531

 
161,320

 
876,754

 
—

 
1,039,605

Long-term debt and line of credit borrowings
 
—

 
1,484,766

 
6,609

 
—

 
1,491,375

Deferred tax liabilities and reserves for uncertain tax positions
 
5,917

 
10,786

 
116,257

 
—

 
132,960

Deferred revenue and other noncurrent liabilities
 
—

 
1,178

 
159,004

 
—

 
160,182

Amounts due to affiliates
 
1,714,009

 
—

 
1,307,612

 
(3,021,621
)
 
—

Total liabilities
 
1,721,457

 
1,658,050

 
2,466,236

 
(3,021,621
)
 
2,824,122

Stockholders' equity
 
23,103

 
108,995

 
1,738,643

 
(1,847,638
)
 
23,103

Total liabilities and stockholders' equity
 
$
1,744,560

 
$
1,767,045

 
$
4,204,879

 
$
(4,869,259
)
 
$
2,847,225

 
 
 
 
 
 
 
 
 
 
 
Schedule of Condensed Consolidating Statement of Cash Flows [Text Block]
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Nine months ended January 31, 2017
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash used in operating activities:
 
$
—

 
$
(399,367
)
 
$
(976,550
)
 
$
—

 
$
(1,375,917
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Sales, maturities of and payments received on AFS securities
 
—

 
144

 
—

 
—

 
144

Principal payments and sales of mortgage loans and real estate owned, net
 
—

 
207,174

 
—

 
—

 
207,174

Capital expenditures
 
—

 
(14
)
 
(73,910
)
 
—

 
(73,924
)
Payments made for business acquisitions, net of cash acquired
 
—

 
—

 
(52,825
)
 
—

 
(52,825
)
Loans made to franchisees
 
—

 
(31,568
)
 
(220
)
 
—

 
(31,788
)
Repayments from franchisees
 
—

 
20,605

 
211

 
—

 
20,816

Intercompany borrowings (payments)
 
—

 
(891,350
)
 
(461,916
)
 
1,353,266

 
—

Other, net
 
—

 
(10,377
)
 
5,522

 
—

 
(4,855
)
Net cash provided by (used in) investing activities
 
—

 
(705,386
)
 
(583,138
)
 
1,353,266

 
64,742

Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Repayments of line of credit borrowings
 
—

 
(445,000
)
 
—

 
—

 
(445,000
)
Proceeds from line of credit borrowings
 
—

 
1,545,000

 
—

 
—

 
1,545,000

Dividends paid
 
(141,537
)
 
—

 
—

 
—

 
(141,537
)
Repurchase of common stock, including shares surrendered
 
(322,782
)
 
—

 
—

 
—

 
(322,782
)
Proceeds from exercise of stock options
 
2,403

 
—

 
—

 
—

 
2,403

Intercompany borrowings (payments)
 
461,916

 
—

 
891,350

 
(1,353,266
)
 
—

Other, net
 
—

 
—

 
373

 
—

 
373

Net cash provided by financing activities
 
—

 
1,100,000

 
891,723

 
(1,353,266
)
 
638,457

Effects of exchange rates on cash
 
—

 
—

 
(2,911
)
 
—

 
(2,911
)
Net decrease in cash and cash equivalents
 
—

 
(4,753
)
 
(670,876
)
 
—

 
(675,629
)
Cash and cash equivalents at beginning of the period
 
—

 
9,025

 
887,776

 
—

 
896,801

Cash and cash equivalents at end of the period
 
$
—

 
$
4,272

 
$
216,900

 
$
—

 
$
221,172

 
 
 
 
 
 
 
 
 
 
 
CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS
 
(in 000s)

Nine months ended January 31, 2016
 
H&R Block, Inc.
(Guarantor)

 
Block Financial
(Issuer)

 
Other
Subsidiaries

 
Eliminations

 
Consolidated
H&R Block

Net cash used in operating activities:
 
$
—

 
$
(403,132
)
 
$
(1,023,817
)
 
$
—

 
$
(1,426,949
)
Cash flows from investing:
 
 
 
 
 
 
 
 
 
 
Sales, maturities of and payments received on AFS securities
 
—

 
430,460

 
5,920

 
—

 
436,380

Principal payments on mortgage loans and sale of real estate owned, net
 
—

 
28,004

 
—

 
—

 
28,004

Capital expenditures
 
—

 
(24
)
 
(66,394
)
 
—

 
(66,418
)
Payments made for business acquisitions, net of cash acquired
 
—

 
—

 
(85,329
)
 
—

 
(85,329
)
Loans made to franchisees
 
—

 
(20,940
)
 
(437
)
 
—

 
(21,377
)
Repayments from franchisees
 
—

 
22,006

 
228

 
—

 
22,234

Intercompany borrowings (payments)
 
—

 
(1,871,617
)
 
(2,024,025
)
 
3,895,642

 
—

Other, net
 
—

 
(8,795
)
 
9,342

 
—

 
547

Net cash provided by (used in) investing activities
 
—

 
(1,420,906
)
 
(2,160,695
)
 
3,895,642

 
314,041

Cash flows from financing:
 
 
 
 
 
 
 
 
 
 
Repayments of line of credit borrowings
 
—

 
(225,000
)
 
—

 
—

 
(225,000
)
Proceeds from line of credit borrowings
 
—

 
1,350,000

 
—

 
—

 
1,350,000

Proceeds from long-term debt
 
—

 
996,831

 
—

 
—

 
996,831

Customer banking deposits, net
 
—

 
(327,145
)
 
—

 
440

 
(326,705
)
Transfer of HRB Bank deposits
 
—

 
(419,028
)
 
—

 
—

 
(419,028
)
Dividends paid
 
(157,530
)
 
—

 
—

 
—

 
(157,530
)
Repurchase of common stock, including shares surrendered
 
(1,888,595
)
 
—

 
—

 
—

 
(1,888,595
)
Proceeds from exercise of stock options
 
25,803

 
—

 
—

 
—

 
25,803

Intercompany borrowings (payments)
 
2,024,025

 
—

 
1,871,617

 
(3,895,642
)
 
—

Other, net
 
(3,703
)
 
(19,282
)
 
(20,987
)
 
—

 
(43,972
)
Net cash provided by (used in) financing activities
 
—

 
1,356,376

 
1,850,630

 
(3,895,202
)
 
(688,196
)
Effects of exchange rates on cash
 
—

 
—

 
(16,575
)
 
—

 
(16,575
)
Net decrease in cash and cash equivalents
 
—

 
(467,662
)
 
(1,350,457
)
 
440

 
(1,817,679
)
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
 
$
—

 
$
10,415

 
$
179,096

 
$
—

 
$
189,511