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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jul. 31, 2023
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, 2023 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 31 |  |  | $ | 57 |  |  | $ | (81) |  |  | $ | 7 |
Reserve for returns, credits, and promotional discounts | 31 |  |  | 261 |  |  | (260) |  |  | 32 |
Year ended July 31, 2022 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 96 |  |  | $ | 74 |  |  | $ | (139) |  |  | $ | 31 |
Reserve for returns, credits, and promotional discounts | 31 |  |  | 247 |  |  | (247) |  |  | 31 |
Year ended July 31, 2021 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 12 |  |  | $ | 92 |  |  | $ | (8) |  |  | $ | 96 |
Reserve for returns, credits, and promotional discounts | 35 |  |  | 230 |  |  | (234) |  |  | 31 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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