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Segment Information (Tables)

3 Months Ended

Oct. 31, 2023

Segment Reporting [Abstract]

Financial results by reportable segment

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

			Three Months Ended
(In millions)			October 31, 2023						October 31, 2022
Net revenue:
Small Business & Self-Employed			$	2,344					$	1,988
Consumer			187						150
Credit Karma			405						425
ProTax			42						34
Total net revenue			$	2,978					$	2,597
Operating income:
Small Business & Self-Employed			$	1,492					$	1,188
Consumer			67						51
Credit Karma			106						94
ProTax			14						9
Total segment operating income			1,679						1,342
Unallocated corporate items:
Share-based compensation expense			(495)						(422)
Other corporate expenses			(719)						(682)
Amortization of acquired technology			(38)						(41)
Amortization of other acquired intangible assets			(120)						(121)
Total unallocated corporate items			(1,372)						(1,266)
Total operating income			$	307					$	76

Revenue classified by significant product and service offerings

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

			Three Months Ended
(In millions)			October 31, 2023						October 31, 2022
Net revenue:
QuickBooks Online Accounting			$	798					$	668
Online Services			820						681
Total Online Ecosystem			1,618						1,349
QuickBooks Desktop Accounting			376						312
Desktop Services and Supplies			350						327
Total Desktop Ecosystem			726						639
Small Business & Self-Employed			2,344						1,988
Consumer			187						150
Credit Karma			405						425
ProTax			42						34
Total net revenue			$	2,978					$	2,597

X

- 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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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
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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.

+ References

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