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ACQUISITION OF ANITE (Tables) | 12 Months Ended
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Oct. 31, 2015
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the preliminary allocation of the purchase price to the estimated fair values of the assets acquired and liabilities assumed on the closing date of August 13, 2015 (in millions):
Cash and cash equivalents | $ | 43 |
Accounts receivable | 32 |
Inventory | 19 |
Deferred tax assets | 1 |
Other current assets | 10 |
Property, plant and equipment | 34 |
Intangible assets | 244 |
Goodwill | 317 |
Long-term deferred tax assets | 4 |
Total assets acquired | 704 |
Accounts payable | (10 | )
Employee compensation and benefits | (3 | )
Deferred revenue | (17 | )
Income and other taxes payable | (1 | )
Other accrued liabilities | (20 | )
Other long-term liabilities | (50 | )
Net assets acquired | $ | 603 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination | The components of intangible assets acquired in connection with the Anite acquisition were as follows (in millions):
| Estimated Fair Value | Estimated useful life
Developed product technology | $ | 182 |  | 6 years
Customer relationships | 31 |  | 8 years
Tradenames and trademarks | 19 |  | 10 years
Total intangible assets subject to amortization | 232 |  |
In-process research and development | 12 |  |
Total intangible assets | $ | 244 |  |
Business Acquisition, Pro Forma Information | The following represents pro forma operating results as if Anite had been included in the company's combined and consolidated statements of operations as of the beginning of fiscal 2014 (in millions, except per share amounts):
| 2015 |  | 2014
Net revenue | $ | 2,998 |  |  | $ | 3,096 |
Net income | $ | 510 |  |  | $ | 422 |
Net income per share - Basic | $ | 3.02 |  |  | $ | 2.53 |
Net income per share - Diluted | $ | 2.98 |  |  | $ | 2.53 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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