XML 49 R32.htm IDEA: XBRL DOCUMENT v3.25.1

Segment Information (Tables)

9 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Schedule of Financial Results by Reportable Segment

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

			Three Months Ended												Nine Months Ended
(In millions)			April 30, 2025						April 30, 2024						April 30, 2025						April 30, 2024
Net revenue:
Global Business Solutions			$	2,849					$	2,387					$	8,064					$	6,976
Consumer			4,048						3,653						4,733						4,332
Credit Karma			579						443						1,614						1,223
ProTax			278						254						589						570
Total net revenue			$	7,754					$	6,737					$	15,000					$	13,101
Operating income:
Global Business Solutions			$	2,188					$	1,804					$	6,236					$	5,301
Consumer			3,422						3,055						3,727						3,450
Credit Karma			207						110						555						280
ProTax			256						235						525						512
Total segment operating income			6,073						5,204						11,043						9,543
Unallocated corporate items:
Share-based compensation expense			(469)						(451)						(1,478)						(1,421)
Other corporate expenses			(1,725)						(1,492)						(4,495)						(3,871)
Amortization of acquired technology			(38)						(36)						(112)						(110)
Amortization of other acquired intangible assets			(120)						(120)						(360)						(360)
Restructuring			(1)						—						(14)						—
Total unallocated corporate items			(2,353)						(2,099)						(6,459)						(5,762)
Total operating income			$	3,720					$	3,105					$	4,584					$	3,781

Schedule of Reconciliation of Revenue from Segments to Consolidated

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

			Three Months Ended												Nine Months Ended
(In millions)			April 30, 2025						April 30, 2024						April 30, 2025						April 30, 2024
Net revenue:
QuickBooks Online Accounting			$	1,044					$	860					$	3,017					$	2,484
Online Services			1,059						894						3,067						2,576
Total Online Ecosystem			2,103						1,754						6,084						5,060
QuickBooks Desktop Accounting			442						337						1,052						969
Desktop Services and Supplies			304						296						928						947
Total Desktop Ecosystem			746						633						1,980						1,916
Global Business Solutions			2,849						2,387						8,064						6,976
Consumer			4,048						3,653						4,733						4,332
Credit Karma			579						443						1,614						1,223
ProTax			278						254						589						570
Total net revenue			$	7,754					$	6,737					$	15,000					$	13,101

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration