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Segment Information (Tables)

9 Months Ended

Apr. 30, 2021

Segment Reporting [Abstract]

Financial results by reportable segment

The following table shows our financial results by reportable segment for the periods indicated. Segment results for fiscal 2020 have been reclassified to conform to the fiscal 2021 segment presentation, as described earlier in this footnote.

			Three Months Ended												Nine Months Ended
(In millions)			April 30, 2021						April 30, 2020						April 30, 2021						April 30, 2020
Net revenue:
Small Business & Self-Employed			$	1,177					$	982					$	3,436					$	3,001
Consumer			2,445						1,827						2,711						2,426
ProConnect			235						193						465						436
Credit Karma			316						—						460						—
Total net revenue			$	4,173					$	3,002					$	7,072					$	5,863
Operating income:
Small Business & Self-Employed			$	620					$	456					$	1,979					$	1,496
Consumer			1,773						1,350						1,622						1,521
ProConnect			196						155						358						323
Credit Karma			117						—						155						—
Total segment operating income			2,706						1,961						4,114						3,340
Unallocated corporate items:
Share-based compensation expense			(218)						(103)						(509)						(321)
Other corporate expenses			(506)						(438)						(1,380)						(1,304)
Amortization of acquired technology			(14)						(5)						(35)						(17)
Amortization of other acquired intangible assets			(54)						(2)						(92)						(5)
Total unallocated corporate items			(792)						(548)						(2,016)						(1,647)
Total operating income			$	1,914					$	1,413					$	2,098					$	1,693

Revenue classified by significant product and service offerings

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

			Three Months Ended												Nine Months Ended
(In millions)			April 30, 2021						April 30, 2020						April 30, 2021						April 30, 2020
Net revenue:
QuickBooks Online Accounting			$	437					$	353					$	1,233					$	989
Online Services			278						207						747						602
Total Online Ecosystem			715						560						1,980						1,591
QuickBooks Desktop Accounting			193						173						594						577
Desktop Services and Supplies			269						249						862						833
Total Desktop Ecosystem			462						422						1,456						1,410
Small Business & Self-Employed			1,177						982						3,436						3,001
Consumer			2,445						1,827						2,711						2,426
ProConnect			235						193						465						436
Credit Karma			316						—						460						—
Total net revenue			$	4,173					$	3,002					$	7,072					$	5,863

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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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.

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