Valuation and Qualifying Accounts Schedule II

12 Months Ended

Jul. 31, 2016

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts Schedule II

Schedule II

INTUIT INC.

VALUATION AND QUALIFYING ACCOUNTS

(In millions)	Beginning Balance		Additions Charged to Expense/ Revenue		Deductions			Ending Balance
Year ended July 31, 2016
Allowance for doubtful accounts	$	45	$	49	$	(43	)	$	51
Reserve for product returns	12		70		(75		)	7
Reserve for rebates	12		103		(101		)	14
Year ended July 31, 2015
Allowance for doubtful accounts	$	40	$	57	$	(52	)	$	45
Reserve for product returns	15		79		(82		)	12
Reserve for rebates	21		97		(106		)	12
Year ended July 31, 2014
Allowance for doubtful accounts	$	38	$	50	$	(48	)	$	40
Reserve for product returns	14		87		(86		)	15
Reserve for rebates	14		103		(96		)	21

Notes: The table above excludes balances and activity for our discontinued operations for all periods presented.