XML 28 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Acquired Intangible Assets (Details) (USD $)
In Millions
12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Goodwill [Roll Forward]      
Goodwill, beginning $ 1,914 $ 1,754  
Goodwill, Acquired During Period (4) 160  
Goodwill, impairment loss (24) 0 0
Goodwill, ending 1,886 1,914 1,754
Financial management solutions [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 151 152  
Goodwill, Acquired During Period 0 (1)  
Goodwill, impairment loss 0    
Goodwill, ending 151 151  
Employee management solutions [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 271 274  
Goodwill, Acquired During Period 0 (3)  
Goodwill, impairment loss 0    
Goodwill, ending 271 271  
Payment solutions [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 182 182  
Goodwill, Acquired During Period 0 0  
Goodwill, impairment loss 0    
Goodwill, ending 182 182  
Consumer tax [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 30 30  
Goodwill, Acquired During Period 0 0  
Goodwill, impairment loss 0    
Goodwill, ending 30 30  
Accounting professionals [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 90 90  
Goodwill, Acquired During Period 0 0  
Goodwill, impairment loss 0    
Goodwill, ending 90 90  
Financial services [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 1,009 1,009  
Goodwill, Acquired During Period (4) 0  
Goodwill, impairment loss 0    
Goodwill, ending 1,005 1,009  
Other businesses [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning 181 17  
Goodwill, Acquired During Period 0 164  
Goodwill, impairment loss (24)    
Goodwill, ending $ 157 $ 181