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v3.20.2

Segment Information (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2020 USD ($) | Apr. 30, 2020 USD ($) | Jan. 31, 2020 USD ($) | Oct. 31, 2019 USD ($) | Jul. 31, 2019 USD ($) | Apr. 30, 2019 USD ($) | Jan. 31, 2019 USD ($) | Oct. 31, 2018 USD ($) | Jul. 31, 2020 USD ($) segment | Jul. 31, 2019 USD ($) | Jul. 31, 2018 USD ($)
Segment Information (Textuals) |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 3 |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue | $ 1,816 | $ 3,002 | $ 1,696 | $ 1,165 | $ 994 | $ 3,272 | $ 1,502 | $ 1,016 | $ 7,679 | $ 6,784 | $ 6,025
Operating income: |  |  |  |  |  |  |  |  |  |  |
Total segment operating income | $ 483 | $ 1,413 | $ 270 | $ 10 | $ (153) | $ 1,784 | $ 233 | $ (10) | 2,176 | 1,854 | 1,560
Unallocated corporate items: |  |  |  |  |  |  |  |  |  |  |
Amortization of acquired technology |  |  |  |  |  |  |  |  | (22) | (20) | (15)
Amortization of other acquired intangible assets |  |  |  |  |  |  |  |  | (6) | (6) | (6)
QuickBooks Online Accounting |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 1,354 | 980 | 695
Online Services |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 828 | 683 | 511
Total Online Ecosystem |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 2,182 | 1,663 | 1,206
QuickBooks Desktop Accounting |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 755 | 732 | 716
Desktop Services and Supplies |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 1,113 | 1,138 | 1,139
Total Desktop Ecosystem |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 1,868 | 1,870 | 1,855
QuickBooks Desktop Packaged Software Products |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 147 | 167 | 166
Small Business & Self-Employed |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 4,050 | 3,533 | 3,061
Consumer |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 3,136 | 2,775 | 2,508
Strategic Partner |  |  |  |  |  |  |  |  |  |  |
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Total net revenue |  |  |  |  |  |  |  |  | 493 | 476 | 456
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |  |  |
Total segment operating income |  |  |  |  |  |  |  |  | 4,186 | 3,609 | 3,197
Operating Segments | Small Business & Self-Employed |  |  |  |  |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |  |  |
Total segment operating income |  |  |  |  |  |  |  |  | 1,911 | 1,549 | 1,326
Operating Segments | Consumer |  |  |  |  |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |  |  |
Total segment operating income |  |  |  |  |  |  |  |  | 1,942 | 1,742 | 1,587
Operating Segments | Strategic Partner |  |  |  |  |  |  |  |  |  |  |
Operating income: |  |  |  |  |  |  |  |  |  |  |
Total segment operating income |  |  |  |  |  |  |  |  | 333 | 318 | 284
Segment Reconciling Items |  |  |  |  |  |  |  |  |  |  |
Unallocated corporate items: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  |  |  |  |  | (435) | (401) | (382)
Other common expenses |  |  |  |  |  |  |  |  | (1,547) | (1,328) | (1,234)
Amortization of acquired technology |  |  |  |  |  |  |  |  | (22) | (20) | (15)
Amortization of other acquired intangible assets |  |  |  |  |  |  |  |  | (6) | (6) | (6)
Total unallocated corporate items |  |  |  |  |  |  |  |  | $ (2,010) | $ (1,755) | $ (1,637)
International | Maximum |  |  |  |  |  |  |  |  |  |  |
Segment Information (Textuals) |  |  |  |  |  |  |  |  |  |  |
International total net revenue, as a percentage of total |  |  |  |  |  |  |  |  | 5.00% | 5.00% | 5.00%

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