XML 33 R17.htm IDEA: XBRL DOCUMENT v3.20.4

INVENTORY

12 Months Ended

Oct. 31, 2020

Inventory, Net [Abstract]

INVENTORY

9.

INVENTORY

	October 31,
	2020				2019
	(in millions)
Finished goods	$	342			$	317
Purchased parts and fabricated assemblies	415				388
Total inventory	$	757			$	705

Gross inventory-related excess and obsolescence charges recorded in total cost of products were $29 million in 2020, $27 million in 2019 and $25 million in 2018. We record excess and obsolete inventory charges for inventory at our sites as well as inventory at our contract manufacturers and suppliers, where we have non-cancellable purchase commitments.

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration