XML 88 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - Results by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Financial results by reportable segment        
Net revenue: $ 1,576 $ 1,696 $ 2,899 $ 2,861
Total operating income (loss) (25) 270 184 280
Unallocated corporate items:        
Share-based compensation expense (180) (107) (291) (218)
Amortization of acquired technology (14) (6) (21) (12)
Amortization of other acquired intangible assets (36) (1) (38) (3)
Operating Segments        
Financial results by reportable segment        
Total operating income (loss) 647 824 1,408 1,379
Segment Reconciling Items        
Unallocated corporate items:        
Share-based compensation expense (180) (107) (291) (218)
Other corporate expenses (442) (440) (874) (866)
Amortization of acquired technology (14) (6) (21) (12)
Amortization of other acquired intangible assets (36) (1) (38) (3)
Total unallocated corporate items (672) (554) (1,224) (1,099)
Small Business & Self-Employed        
Financial results by reportable segment        
Net revenue: 1,078 973 2,259 2,019
Small Business & Self-Employed | Operating Segments        
Financial results by reportable segment        
Total operating income (loss) 592 447 1,359 1,040
Consumer        
Financial results by reportable segment        
Net revenue: 147 499 266 599
Consumer | Operating Segments        
Financial results by reportable segment        
Total operating income (loss) (155) 191 (151) 171
ProConnect        
Financial results by reportable segment        
Net revenue: 207 224 230 243
ProConnect | Operating Segments        
Financial results by reportable segment        
Total operating income (loss) 172 186 162 168
Credit Karma        
Financial results by reportable segment        
Net revenue: 144 0 144 0
Credit Karma | Operating Segments        
Financial results by reportable segment        
Total operating income (loss) $ 38 $ 0 $ 38 $ 0