XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
NET INCOME PER SHARE (Tables)
9 Months Ended
Jul. 31, 2016
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators of the basic and diluted net income per share
The following is a reconciliation of the numerator and denominator of the basic and diluted net income per share computations for the periods presented below:
 
 
Three Months Ended
 
Nine Months Ended
 
July 31,
 
July 31,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Numerator:
 

 
 

 
 
 
 
Net income
$
91

 
$
70

 
$
243

 
$
236

Denominator:
 
 
 
 
 
 
 
Basic weighted-average shares
170

 
169

 
170

 
169

Potential common shares— stock options and other employee stock plans
2

 
3

 
2

 
2

Diluted weighted-average shares
172

 
172

 
172

 
171