XML 71 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Acquired Intangible Assets - Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Goodwill [Roll Forward]      
Goodwill, beginning $ 1,655 $ 1,611  
Goodwill Acquired/ Adjusted (1) 44  
Goodwill, ending 1,654 1,655  
Small Business & Self-Employed      
Goodwill [Roll Forward]      
Goodwill, beginning 1,518 1,496  
Goodwill Acquired/ Adjusted 0 22  
Goodwill, ending 1,518 1,518  
Goodwill net of accumulated impairment losses     $ 114
Consumer      
Goodwill [Roll Forward]      
Goodwill, beginning 42 23  
Goodwill Acquired/ Adjusted 0 19  
Goodwill, ending 42 42  
Strategic Partner      
Goodwill [Roll Forward]      
Goodwill, beginning 95 92  
Goodwill Acquired/ Adjusted (1) 3  
Goodwill, ending $ 94 $ 95