XML 44 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jul. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
INTUIT INC.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In millions)Beginning
Balance
Additions
Charged to
Expense/
Revenue
DeductionsEnding
Balance
Year ended July 31, 2023    
Allowance for doubtful accounts$31 $57 $(81)$
Reserve for returns, credits, and promotional discounts31 261 (260)32 
Year ended July 31, 2022    
Allowance for doubtful accounts$96 $74 $(139)$31 
Reserve for returns, credits, and promotional discounts31 247 (247)31 
Year ended July 31, 2021    
Allowance for doubtful accounts$12 $92 $(8)$96 
Reserve for returns, credits, and promotional discounts35 230 (234)31