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Valuation and Qualifying Accounts
12 Months Ended
Jul. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Schedule II
INTUIT INC.
VALUATION AND QUALIFYING ACCOUNTS


(In millions)
Beginning
Balance
 
Additions
Charged to
Expense/
Revenue
 
Deductions
 
Ending
Balance
Year ended July 31, 2011
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
22


 
$
18


 
$
(20
)
 
$
20


Reserve for product returns
20


 
94


 
(94
)
 
20


Reserve for rebates
11


 
90


 
(90
)
 
11


 
 
 
 
 
 
 
 
Year ended July 31, 2010
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
16


 
$
23


 
$
(17
)
 
$
22


Reserve for product returns
22


 
101


 
(103
)
 
20


Reserve for rebates
30


 
84


 
(103
)
 
11


 
 
 
 
 
 
 
 
Year ended July 31, 2009
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
16


 
$
14


 
$
(14
)
 
$
16


Reserve for product returns
28


 
107


 
(113
)
 
22


Reserve for rebates
13


 
114


 
(97
)
 
30






Note:
Additions to the allowance for doubtful accounts are charged to general and administrative expense.
Additions to the reserves for product returns and rebates are charged against revenue.