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SEGMENT INFORMATION (Tables)

3 Months Ended

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

X

- 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
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-Section 50
-Paragraph 30
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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

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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.

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