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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Millions
Jan. 31, 2023
Oct. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,228 $ 2,042
Accounts receivable, net 920 905
Inventory 909 858
Other current assets 441 429
Total current assets 4,498 4,234
Property, plant and equipment, net 728 690
Operating lease right-of-use assets 222 220
Goodwill 1,611 1,582
Other intangible assets, net 166 189
Long-term investments 75 62
Long-term deferred tax assets 679 667
Other assets 469 454
Total assets 8,448 8,098
Current liabilities:    
Accounts payable 325 348
Employee compensation and benefits 257 333
Deferred revenue 554 495
Income and other taxes payable 164 96
Operating lease liabilities 42 39
Other accrued liabilities 123 96
Total current liabilities 1,465 1,407
Long-term debt 1,793 1,793
Retirement and post-retirement benefits 61 58
Long-term deferred revenue 217 197
Long-term operating lease liabilities 186 186
Other long-term liabilities 322 296
Total liabilities 4,044 3,937
Commitments and Contingencies
Stockholders' equity:    
Preferred stock; $0.01 par value; 100 million shares authorized; none issued and outstanding 0 0
Common stock; $0.01 par value; 1 billion shares authorized; 199 million shares at January 31, 2023 and 199 million shares at October 31, 2022 issued 2 2
Treasury stock at cost; 21.2 million shares at January 31, 2023 and 20.5 million shares at October 31, 2022 (2,399) (2,274)
Additional paid-in-capital 2,378 2,333
Retained earnings 4,814 4,554
Accumulated other comprehensive loss (391) (454)
Total stockholders' equity 4,404 4,161
Total liabilities and equity $ 8,448 $ 8,098