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Segment Information (Tables)

12 Months Ended

Jul. 31, 2021

Segment Reporting [Abstract]

Financial results by reportable segment and significant product and service

The following table shows our financial results by reportable segment for the periods indicated.

			Twelve Months Ended July 31,
(In millions)			2021						2020						2019
Net revenue:
Small Business & Self-Employed			$	4,688					$	4,050					$	3,533
Consumer			3,563						3,136						2,775
Credit Karma			865						—						—
ProConnect			517						493						476
Total net revenue			$	9,633					$	7,679					$	6,784
Operating income:
Small Business & Self-Employed			$	2,590					$	2,091					$	1,722
Consumer			2,237						2,063						1,820
Credit Karma			182						—						—
ProConnect			372						346						330
Total segment operating income			5,381						4,500						3,872
Unallocated corporate items:
Share-based compensation expense			(753)						(435)						(401)
Other corporate expenses			(1,932)						(1,861)						(1,591)
Amortization of acquired technology			(50)						(22)						(20)
Amortization of other acquired intangible assets			(146)						(6)						(6)
Total unallocated corporate items			(2,881)						(2,324)						(2,018)
Total operating income			$	2,500					$	2,176					$	1,854

Revenue classified by significant product and service offerings was as follows:

			Twelve Months Ended July 31,
(In millions)			2021						2020						2019
Net revenue:
QuickBooks Online Accounting			$	1,699					$	1,354					$	980
Online Services			1,051						828						683
Total Online Ecosystem			2,750						2,182						1,663
QuickBooks Desktop Accounting			789						755						732
Desktop Services and Supplies			1,149						1,113						1,138
Total Desktop Ecosystem			1,938						1,868						1,870
Small Business & Self-Employed			4,688						4,050						3,533
Consumer			3,563						3,136						2,775
Credit Karma			865						—						—
ProConnect			517						493						476
Total net revenue			$	9,633					$	7,679					$	6,784

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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