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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2017
Jul. 31, 2017
Current assets:    
Cash and cash equivalents $ 529 $ 529
Investments 248 248
Accounts receivable, net 116 103
Income taxes receivable 61 63
Prepaid expenses and other current assets 142 100
Current assets before funds held for customers 1,096 1,043
Funds held for customers 319 372
Total current assets 1,415 1,415
Long-term investments 31 31
Property and equipment, net 1,016 1,030
Goodwill 1,294 1,295
Acquired intangible assets, net 18 22
Long-term deferred income taxes 144 132
Other assets 146 143
Total assets 4,064 4,068
Current liabilities:    
Short-term debt 450 50
Accounts payable 220 157
Accrued compensation and related liabilities 146 300
Deferred revenue 799 887
Other current liabilities 183 178
Current liabilities before customer fund deposits 1,798 1,572
Customer fund deposits 319 372
Total current liabilities 2,117 1,944
Long-term debt 425 438
Long-term deferred revenue 191 202
Other long-term obligations 128 130
Total liabilities 2,861 2,714
Commitments and contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock and additional paid-in capital 4,999 4,857
Treasury stock, at cost (10,948) (10,778)
Accumulated other comprehensive loss (28) (22)
Retained earnings 7,180 7,297
Total stockholders’ equity 1,203 1,354
Total liabilities and stockholders’ equity $ 4,064 $ 4,068