XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE CONTRACT LIABILITIES (Tables)
9 Months Ended
Jul. 31, 2020
Revenue Recognition and Deferred Revenue [Abstract]  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
The following table provides a roll-forward of our contract liabilities, current and non-current:
 
Nine Months Ended
 
July 31, 2020
 
(in millions)
Balance at October 31
$
510

Deferral of revenue billed in current period, net of recognition
322

Deferred revenue arising out of acquisitions
10

Revenue recognized that was deferred as of the beginning of the period
(287
)
Foreign currency translation impact
4

Balance at July 31
$
559