XML 65 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Net Revenue:      
Total net revenue $ 4,303 $ 3,878 $ 3,189
Costs and expenses:      
Cost of Goods and Services Sold 1,769 1,767 1,492
Research and Development Expense 688 624 507
Selling, General and Administrative Expense 1,155 1,205 1,058
Goodwill impairment 0 709 0
Other Operating Income (Expense), Net (20) (33) (16)
Total costs and expenses 3,592 4,272 3,041
Income (loss) from operations 711 (394) 148
Interest income 23 12 7
Interest expense (80) (83) (80)
Other income (expense), net 61 54 104
Income (loss) before taxes 715 (411) 179
Provision (benefit) for income taxes 94 (576) 77
Net income $ 621 $ 165 $ 102
Net income per share:      
Basic (in dollars per share) $ 3.31 $ 0.88 $ 0.57
Diluted (in dollars per share) $ 3.25 $ 0.86 $ 0.56
Weighted average shares used in computing net income per share:      
Basic (in shares) 188 187 180
Diluted (in shares) 191 191 182
Products      
Net Revenue:      
Total net revenue $ 3,554 $ 3,229 $ 2,664
Costs and expenses:      
Cost of Goods and Services Sold 1,439 1,449 1,210
Service, Other [Member]      
Net Revenue:      
Total net revenue 749 649 525
Costs and expenses:      
Cost of Goods and Services Sold $ 330 $ 318 $ 282