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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2015
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 474 $ 808
Investments 0 889
Accounts receivable, net 124 91
Income taxes receivable 100 84
Deferred income taxes 244 231
Prepaid expenses and other current assets 121 94
Current assets of discontinued operations 17 26
Current assets before funds held for customers 1,080 2,223
Funds held for customers 347 337
Total current assets 1,427 2,560
Long-term investments 28 27
Property and equipment, net 701 682
Goodwill 1,274 1,266
Acquired intangible assets, net 77 87
Other assets 107 111
Long-term assets of discontinued operations 219 235
Total assets 3,833 4,968
Current liabilities:    
Borrowings under credit facility 350 0
Accounts payable 178 190
Accrued compensation and related liabilities 139 283
Deferred revenue 635 691
Other current liabilities 165 150
Current liabilities of discontinued operations 73 93
Current liabilities before customer fund deposits 1,540 1,407
Customer fund deposits 347 337
Total current liabilities 1,887 1,744
Long-term debt 500 500
Long-term deferred revenue 157 152
Other long-term obligations 184 172
Long-term obligations of discontinued operations 54 68
Total liabilities $ 2,782 $ 2,636
Commitments and contingencies
Stockholders’ equity:    
Preferred stock $ 0 $ 0
Common stock and additional paid-in capital 4,114 4,010
Treasury stock, at cost (8,945) (7,675)
Accumulated other comprehensive loss (32) (30)
Retained earnings 5,914 6,027
Total stockholders’ equity 1,051 2,332
Total liabilities and stockholders’ equity $ 3,833 $ 4,968