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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jul. 31, 2021
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 |  | Deductions |  | Ending Balance
Year ended July 31, 2021 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 12 |  |  | $ | 92 |  |  | $ | (8) |  |  | $ | 96 |
Reserve for returns and credits | 24 |  |  | 168 |  |  | (171) |  |  | 21 |
Reserve for promotional discounts and rebates | 11 |  |  | 62 |  |  | (63) |  |  | 10 |
Year ended July 31, 2020 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 3 |  |  | $ | 68 |  |  | $ | (59) |  |  | $ | 12 |
Reserve for returns and credits | 24 |  |  | 170 |  |  | (170) |  |  | 24 |
Reserve for promotional discounts and rebates | 11 |  |  | 73 |  |  | (73) |  |  | 11 |
Year ended July 31, 2019 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 5 |  |  | $ | 59 |  |  | $ | (61) |  |  | $ | 3 |
Reserve for returns and credits | 17 |  |  | 190 |  |  | (183) |  |  | 24 |
Reserve for promotional discounts and rebates | 10 |  |  | 92 |  |  | (91) |  |  | 11 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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