XML 90 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SEGMENT INFORMATION Segment Profitability (Tables)
3 Months Ended
Jan. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following table reconciles reportable operating segments’ income from operations to our total enterprise income before taxes:
 
Three Months Ended
 
January 31,
 
2020
 
2019
 
(in millions)
Total reportable operating segments' income from operations
$
274

 
$
204

Share-based compensation expense
(39
)
 
(27
)
Amortization of acquisition-related balances
(59
)
 
(54
)
Acquisition and integration costs
(2
)
 
(2
)
Northern California wildfire-related impacts
32

 

Other
(3
)
 

Income from operations, as reported
203

 
121

Interest income
6

 
4

Interest expense
(19
)
 
(20
)
Other income (expense), net
12

 
15

Income before taxes, as reported
$
202

 
$
120