XML 66 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Description of Business and Summary of Significant Accounting Policies - Schedule of Impact of Topic 606 (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2016
[1]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Prepaid expenses and other current assets $ 266       $ 202       $ 266 $ 202    
Long-term deferred income tax liabilities 1       2       1 2    
Other assets         213         213    
Deferred revenue 619       581       619 581    
Other current liabilities 202       198       202 198    
Long-term deferred revenue 4       3       4 3    
Other long-term obligations         184         184    
Stockholders’ equity 3,749       2,816       3,749 2,816 $ 1,699 $ 1,492
Net revenue 994 $ 3,272 $ 1,502 $ 1,016 864 $ 2,912 $ 1,339 $ 910 6,784 6,025 5,196  
Cost of revenue                   978 810  
Selling and marketing                 1,927 1,631 1,415  
Operating income $ (153) $ 1,784 $ 233 $ (10) $ (200) $ 1,601 $ 194 $ (35) 1,854 1,560 1,418  
Income tax provision                 $ 324 237 405  
Net income                   $ 1,329 $ 985  
Diluted net income per share (in dollars per share) $ (0.17) $ 5.22 $ 0.72 $ 0.13 $ (0.15) $ 4.53 $ 0.70 $ (0.01) $ 5.89 $ 5.09 $ 3.78  
As Reported                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Prepaid expenses and other current assets         $ 184         $ 184    
Long-term deferred income tax liabilities         87         87    
Other assets         190         190    
Deferred revenue         961         961    
Other current liabilities         191         191    
Long-term deferred revenue         197         197    
Other long-term obligations         123         123    
Stockholders’ equity         2,354         2,354    
Net revenue                   5,964 $ 5,177  
Cost of revenue                   977 809  
Selling and marketing                   1,634 1,420  
Operating income                   1,497 1,395  
Income tax provision                   292 396  
Net income                   $ 1,211 $ 971  
Diluted net income per share (in dollars per share)                   $ 4.64 $ 3.72  
Accounting Standards Update 2014-09 | Topic 606 Adjustment                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Prepaid expenses and other current assets         18         $ 18    
Long-term deferred income tax liabilities         (85)         (85)    
Other assets         23         23    
Deferred revenue         (380)         (380)    
Other current liabilities         7         7    
Long-term deferred revenue         (194)         (194)    
Other long-term obligations         61         61    
Stockholders’ equity         $ 462         462    
Net revenue                   61 $ 19  
Cost of revenue                   1 1  
Selling and marketing                   (3) (5)  
Operating income                   63 23  
Income tax provision                   (55) 9  
Net income                   $ 118 $ 14  
Diluted net income per share (in dollars per share)                   $ 0.45 $ 0.06  
[1] The cumulative effect adjustment to retained earnings related to the adoption of ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” as of July 31, 2016 was $331 million.