XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
6 Months Ended
Jan. 31, 2015
Segment Reporting [Abstract]  
Financial results by reportable segment
The following table shows our financial results by reportable segment for the periods indicated. Results for all periods presented exclude results for our Intuit Financial Services and Intuit Health businesses. See Note 4, “Discontinued Operations,” for more information.
 
Three Months Ended
 
Six Months Ended
(In millions)
January 31,
2015
 
January 31,
2014
 
January 31,
2015
 
January 31,
2014
Net revenue:
 
 
 
 
 
 
 
Small Business segment
$
553

 
$
560

 
$
1,101

 
$
1,080

 
 
 
 
 
 
 
 
Consumer segment:
 
 
 
 
 
 
 
Consumer Tax
213

 
138

 
270

 
180

Consumer Ecosystem
31

 
49

 
62

 
84

  Total Consumer segment
244

 
187

 
332

 
264

 
 
 
 
 
 
 
 
Professional Tax segment
11

 
35

 
47

 
60

Total net revenue
$
808

 
$
782

 
$
1,480

 
$
1,404

 
 
 
 
 
 
 
 
Operating loss from continuing operations:
 
 
 
 
 
 
 
Small Business segment
$
172

 
$
197

 
$
364

 
$
387

Consumer segment
26

 
(3
)
 
(8
)
 
(27
)
Professional Tax segment
(37
)
 
(9
)
 
(40
)
 
(18
)
Total segment operating income
161

 
185

 
316

 
342

Unallocated corporate items:
 
 
 
 
 
 
 
Share-based compensation expense
(61
)
 
(52
)
 
(122
)
 
(99
)
Other common expenses
(183
)
 
(168
)
 
(375
)
 
(345
)
Amortization of acquired technology
(9
)
 
(6
)
 
(19
)
 
(12
)
Amortization of other acquired intangible assets
(6
)
 
(5
)
 
(12
)
 
(9
)
Total unallocated corporate items
(259
)
 
(231
)
 
(528
)
 
(465
)
Total operating loss from continuing operations
$
(98
)
 
$
(46
)
 
$
(212
)
 
$
(123
)