XML 53 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
3 Months Ended
Oct. 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 have been adjusted to exclude results for our Demandforce, QuickBase, and Quicken businesses, which we classified as discontinued operations in the fourth quarter of fiscal 2015. See Note 4, “Discontinued Operations,” for more information.
 
Three Months Ended
(In millions)
October 31,
2015
 
October 31,
2014
Net revenue:
 
 
 
Small Business segment
$
546

 
$
519

Consumer Tax segment
57

 
57

Professional Tax segment
110

 
36

Total net revenue
$
713

 
$
612

 
 
 
 
Operating loss from continuing operations:
 
 
 
Small Business segment
$
211

 
$
188

Consumer Tax segment
(28
)
 
(36
)
Professional Tax segment
72

 
(3
)
Total segment operating income
255

 
149

Unallocated corporate items:
 
 
 
Share-based compensation expense
(67
)
 
(57
)
Other common expenses
(209
)
 
(191
)
Amortization of acquired technology
(6
)
 
(7
)
Amortization of other acquired intangible assets
(2
)
 
(3
)
Total unallocated corporate items
(284
)
 
(258
)
Total operating loss from continuing operations
$
(29
)
 
$
(109
)