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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Oct. 31, 2023
Jul. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,734 $ 2,848
Investments 537 814
Accounts receivable, net 372 405
Notes receivable held for investment, net 649 687
Notes receivable held for sale 9 0
Income taxes receivable 17 29
Prepaid expenses and other current assets 388 354
Current assets before funds receivable and amounts held for customers 3,706 5,137
Funds receivable and amounts held for customers 2,525 420
Total current assets 6,231 5,557
Long-term investments 107 105
Property and equipment, net 1,013 969
Operating lease right-of-use assets 457 469
Goodwill 13,776 13,780
Acquired intangible assets, net 6,261 6,419
Long-term deferred income tax assets 214 64
Other assets 429 417
Total assets 28,488 27,780 Close
Current liabilities:    
Short-term debt 0 0
Accounts payable 630 638
Accrued compensation and related liabilities 439 665
Deferred revenue 763 921
Income taxes payable 133 698
Other current liabilities 506 448
Current liabilities before funds payable and amounts due to customers 2,471 3,370
Funds payable and amounts due to customers 2,525 420
Total current liabilities 4,996 3,790
Long-term debt 5,879 6,120
Long-term deferred income tax liabilities 3 4
Operating lease liabilities 474 480
Other long-term obligations 144 117
Total liabilities 11,496 10,511 Close
Commitments and contingencies
Stockholders’ equity:    
Preferred stock 0 0
Common stock and additional paid-in capital 19,398 19,029
Treasury stock, at cost (17,375) (16,772)
Accumulated other comprehensive loss (78) (55)
Retained earnings 15,047 15,067
Total stockholders’ equity 16,992 17,269 Close
Total liabilities and stockholders’ equity 28,488 27,780
Income taxes payable $ 133 $ 698