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Other liabilities (Tables) | 12 Months Ended
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Oct. 31, 2025
Text Block [Abstract] |
Summary of Other liabilities |
$ millions, as at October 31 |  | 2025 |  |  | 2024 |
Accrued interest payable |  | $ | 3,999 |  |  | $ | 4,982 |
Defined benefit liability (Note 17) |  |  | 457 |  |  |  | 460 |
Gold and silver certificates |  |  | 220 |  |  |  | 158 |
Brokers’ client accounts |  |  | 6,566 |  |  |  | 5,951 |
Derivative collateral payable |  |  | 5,799 |  |  |  | 4,459 |
Negotiable instruments |  |  | 970 |  |  |  | 1,079 |
Accrued employee compensation and benefits |  |  | 5,073 |  |  |  | 3,899 |
Accounts payable and accrued expenses |  |  | 3,461 |  |  |  | 3,202 |
Other (1)(2) |  |  | 8,262 |  |  |  | 5,971 |
Total other liabilities |  | $ | 34,807 |  |  | $ | 30,161 |
(1) | Includes the carrying value of our lease liabilities, which was $1,981 million as at October 31, 2025 (2024: $2,028 million). The undiscounted cash flows related to the contractual maturity of our lease liabilities are $336 million for the period less than 1 year, $1,076 million between years 1-5, and $997 million thereafter until expiry of the leases. During the year ended October 31, 2025, interest expense on lease liabilities was $71 million (2024: $72 million).
(2) | Includes customers’ liability under acceptances of $10 million (2024: $6 million). Prior year amounts have been revised to conform to the presentation adopted in 2025.

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