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v3.19.3.a.u2

NEW ACCOUNTING PRONOUNCEMENTS Cumulative effect adjustment due to adoption of ASC 606 (Details) - USD ($) $ in Millions | Oct. 31, 2019 | Nov. 01, 2018 | Oct. 31, 2018
--- | --- | --- | ---
ASSETS |  |  |
Accounts receivable, net | $ 668 | $ 631 | $ 624
Inventory | 705 | 619 | 619
Other current assets | 244 | 250 | 222
Long-term deferred tax assets | 755 | 735 | 750
Other assets | 332 | 282 | 279
Liabilities [Abstract] |  |  |
Deferred revenue | 334 | 281 | 334
Income and other taxes payable | 55 | 43 | 42
Other accrued liabilities | 83 | 76 | 69
Long-term deferred revenue | 176 | 116 | 127
Other long-term liabilities | 295 | 290 | 287
Equity [Abstract] |  |  |
Retained earnings | 1,909 | 1,288 | 1,212
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |
ASSETS |  |  |
Accounts receivable, net | 642 |  | 624
Inventory | 709 |  | 619
Other current assets | 217 |  | 222
Long-term deferred tax assets | 772 |  | 750
Other assets | 328 |  | 279
Liabilities [Abstract] |  |  |
Deferred revenue | 389 |  | 334
Income and other taxes payable | 53 |  | 42
Other accrued liabilities | 73 |  | 69
Long-term deferred revenue | 188 |  | 127
Other long-term liabilities | 293 |  | 287
Equity [Abstract] |  |  |
Retained earnings | $ 1,820 |  | $ 1,212
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |
ASSETS |  |  |
Accounts receivable, net |  | 7 |
Inventory |  | 0 |
Other current assets |  | 28 |
Long-term deferred tax assets |  | (15) |
Other assets |  | 3 |
Liabilities [Abstract] |  |  |
Deferred revenue |  | (53) |
Income and other taxes payable |  | 1 |
Other accrued liabilities |  | 7 |
Long-term deferred revenue |  | (11) |
Other long-term liabilities |  | 3 |
Equity [Abstract] |  |  |
Retained earnings |  | $ 76 |

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