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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Oct. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The profitability of each of the segments is measured after excluding share-based compensation expense, amortization of acquisition-related balances, acquisition and integration costs, restructuring and related costs, northern California wildfire-related impacts, goodwill impairment, legal settlement, gain on divestitures, interest income, interest expense and other items as noted in the reconciliations below.
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Total Segments
| (in millions)
Year ended October 31, 2020: |  |  |  |  |
Total and segment revenue | $ | 3,132 |  |  | $ | 1,089 |  |  | $ | 4,221 |
Segment income from operations | $ | 773 |  |  | $ | 296 |  |  | $ | 1,069 |
Depreciation expense | $ | 81 |  |  | $ | 23 |  |  | $ | 104 |
Year ended October 31, 2019: |  |  |  |  |
Total revenue | $ | 3,168 |  |  | $ | 1,135 |  |  | $ | 4,303 |
Amortization of acquisition-related balances | 9 |  |  | — |  |  | 9 |
Total segment revenue | $ | 3,177 |  |  | $ | 1,135 |  |  | $ | 4,312 |
Segment income from operations | $ | 743 |  |  | $ | 294 |  |  | $ | 1,037 |
Depreciation expense | $ | 74 |  |  | $ | 22 |  |  | $ | 96 |
Year ended October 31, 2018: |  |  |  |  |
Total revenue | $ | 2,807 |  |  | $ | 1,071 |  |  | $ | 3,878 |
Amortization of acquisition-related balances | 36 |  |  | — |  |  | 36 |
Total segment revenue | $ | 2,843 |  |  | $ | 1,071 |  |  | $ | 3,914 |
Segment income from operations | $ | 490 |  |  | $ | 245 |  |  | $ | 735 |
Depreciation expense | $ | 80 |  |  | $ | 23 |  |  | $ | 103 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table reconciles reportable segments' income from operations to our total enterprise income before taxes:
| Year Ended October 31,
| 2020 |  | 2019 |  | 2018
| (in millions)
Total reportable segments' income from operations | $ | 1,069 |  |  | $ | 1,037 |  |  | $ | 735 |
Share-based compensation | (93 | ) |  | (82 | ) |  | (59 | )
Restructuring and related costs | (5 | ) |  | (9 | ) |  | (17 | )
Amortization of acquisition-related balances | (224 | ) |  | (224 | ) |  | (265 | )
Acquisition and integration costs | (13 | ) |  | (9 | ) |  | (49 | )
Separation and related costs | — |  |  | — |  |  | (2 | )
Northern California wildfire-related impacts | 32 |  |  | — |  |  | (7 | )
Goodwill impairment | — |  |  | — |  |  | (709 | )
Legal settlement | — |  |  | — |  |  | (25 | )
Gain on divestitures | — |  |  | 1 |  |  | 20 |
Other | (1 | ) |  | (3 | ) |  | (16 | )
Income (loss) from operations, as reported | 765 |  |  | 711 |  |  | (394 | )
Interest income | 11 |  |  | 23 |  |  | 12 |
Interest expense | (78 | ) |  | (80 | ) |  | (83 | )
Other income (expense), net | 63 |  |  | 61 |  |  | 54 |
Income (loss) before taxes, as reported | $ | 761 |  |  | $ | 715 |  |  | $ | (411 | )
Assets And Capital Expenditures Directly Managed By Each Segment | The following table presents assets and capital expenditures directly managed by each segment. Unallocated assets primarily consist of cash and cash equivalents, prepaid expenses, investments, long-term and other receivables and other assets. Prior period amounts have been reclassified to conform to the current period presentation.
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Total Segments
| (in millions)
As of and for the year ended October 31, 2020: |  |  |  |  |
Segment assets | $ | 3,832 |  |  | $ | 1,334 |  |  | $ | 5,166 |
Capital expenditures | $ | 90 |  |  | $ | 27 |  |  | $ | 117 |
As of and for the year ended October 31, 2019: |  |  |  |  |
Segment assets | $ | 3,649 |  |  | $ | 916 |  |  | $ | 4,565 |
Capital expenditures | $ | 91 |  |  | $ | 29 |  |  | $ | 120 |
The following table reconciles segment assets to our total assets:
| October 31,
| 2020 |  | 2019
| (in millions)
Total reportable segments' assets | $ | 5,166 |  |  | $ | 4,565 |
Cash and cash equivalents | 1,756 |  |  | 1,598 |
Long-term investments | 61 |  |  | 46 |
Long-term deferred tax assets | 740 |  |  | 755 |
Accumulated amortization of intangibles | (972 | ) |  | (752 | )
Other unallocated assets | 467 |  |  | 411 |
Total assets | $ | 7,218 |  |  | $ | 6,623 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following tables present summarized information for revenue and long-lived assets by geographic region. Revenues from external customers are generally attributed to countries based upon the customer's location. Long-lived assets consist of property, plant, and equipment, operating lease right-of-use assets and other long-term assets excluding intangible assets.
| United States |  | China (1) |  | Japan |  | Rest of the World |  | Total
| (in millions)
Revenue: |  |  |  |  |  |  |  |  |
Year ended October 31, 2020 | $ | 1,523 |  |  | $ | 863 |  |  | $ | 367 |  |  | $ | 1,468 |  |  | $ | 4,221 |
Year ended October 31, 2019 | $ | 1,584 |  |  | $ | 822 |  |  | $ | 389 |  |  | $ | 1,508 |  |  | $ | 4,303 |
Year ended October 31, 2018 | $ | 1,398 |  |  | $ | 710 |  |  | $ | 342 |  |  | $ | 1,428 |  |  | $ | 3,878 |
(1) China also includes Hong Kong revenue.
| United States |  | Japan |  | Malaysia |  | U.K. | Rest of the World |  | Total
| (in millions)
Long-lived assets: |  |  |  |  |  |  |  |  |  |
October 31, 2020 | $ | 387 |  |  | $ | 272 |  |  | $ | 81 |  |  | $ | 179 |  | $ | 251 |  |  | $ | 1,170 |
October 31, 2019 | $ | 314 |  |  | $ | 245 |  |  | $ | 75 |  |  | $ | 177 |  | $ | 129 |  |  | $ | 940 |

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- Definition Tabular disclosure of the total assets and capital expenditures for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References No definition available. + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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