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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Jan. 31, 2023
Segment Reporting Information [Line Items] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| Three Months Ended
| January 31,
| 2023 |  | 2022
| CSG |  | EISG |  | Total |  | CSG |  | EISG |  | Total
| (in millions)
Revenue | $ | 939 |  |  | $ | 442 |  |  | $ | 1,381 |  |  | $ | 878 |  |  | $ | 372 |  |  | $ | 1,250 |
Segment income from operations | $ | 269 |  |  | $ | 140 |  |  | $ | 409 |  |  | $ | 237 |  |  | $ | 114 |  |  | $ | 351 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | The following table reconciles total reportable operating segments’ income from operations to our income before taxes, as reported:
|  |  | Three Months Ended
|  |  | January 31,
|  |  |  |  | 2023 |  | 2022
|  |  |  |  | (in millions)
Total reportable operating segments' income from operations |  |  |  |  | $ | 409 |  |  | $ | 351 |
Share-based compensation |  |  |  |  | (55) |  |  | (51) |
Amortization of acquisition-related balances |  |  |  |  | (23) |  |  | (26) |
Acquisition and integration costs |  |  |  |  | (2) |  |  | (3) |
Restructuring and others |  |  |  |  | (7) |  |  | — |
Income from operations, as reported |  |  |  |  | 322 |  |  | 271 |
Interest income |  |  |  |  | 19 |  |  | 1 |
Interest expense |  |  |  |  | (19) |  |  | (20) |
Other income (expense), net |  |  |  |  | 9 |  |  | 12 |
Income before taxes, as reported |  |  |  |  | $ | 331 |  |  | $ | 264 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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