XML 80 R63.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information - Results by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Financial results by reportable segment    
Net revenue: $ 2,978 $ 2,597
Total operating income 307 76
Unallocated corporate items:    
Share-based compensation expense (495) (422)
Amortization of acquired technology (38) (41)
Amortization of other acquired intangible assets (120) (121)
Operating Segments    
Financial results by reportable segment    
Total operating income 1,679 1,342
Segment Reconciling Items    
Unallocated corporate items:    
Share-based compensation expense (495) (422)
Other corporate expenses 719 682
Amortization of acquired technology (38) (41)
Amortization of other acquired intangible assets (120) (121)
Total unallocated corporate items (1,372) (1,266)
Small Business & Self-Employed    
Financial results by reportable segment    
Net revenue: 2,344 1,988
Small Business & Self-Employed | Operating Segments    
Financial results by reportable segment    
Net revenue: 2,344 1,988
Total operating income 1,492 1,188
Consumer | Operating Segments    
Financial results by reportable segment    
Net revenue: 187 150
Total operating income 67 51
Credit Karma | Operating Segments    
Financial results by reportable segment    
Net revenue: 405 425
Total operating income 106 94
ProTax | Operating Segments    
Financial results by reportable segment    
Net revenue: 42 34
Total operating income $ 14 $ 9