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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Jan. 31, 2024
Segment Reporting Information [Line Items] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| Three Months Ended
| January 31,
| 2024 |  | 2023
| CSG |  | EISG |  | Total |  | CSG |  | EISG |  | Total
| (in millions)
Revenue | $ | 839 |  |  | $ | 420 |  |  | $ | 1,259 |  |  | $ | 939 |  |  | $ | 442 |  |  | $ | 1,381 |
Segment income from operations | $ | 226 |  |  | $ | 129 |  |  | $ | 355 |  |  | $ | 269 |  |  | $ | 140 |  |  | $ | 409 |
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,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | (in millions)
Total reportable operating segments' income from operations |  |  |  |  | $ | 355 |  |  | $ | 409 |
Share-based compensation |  |  |  |  | (50) |  |  | (55) |
Amortization of acquisition-related balances |  |  |  |  | (38) |  |  | (23) |
Acquisition and integration costs |  |  |  |  | (17) |  |  | (2) |
Restructuring and others |  |  |  |  | (29) |  |  | (7) |
Income from operations, as reported |  |  |  |  | 221 |  |  | 322 |
Interest income |  |  |  |  | 23 |  |  | 19 |
Interest expense |  |  |  |  | (20) |  |  | (19) |
Other income (expense), net |  |  |  |  | 5 |  |  | 9 |
Income before taxes, as reported |  |  |  |  | $ | 229 |  |  | $ | 331 |
Assets And Capital Expenditures Directly Managed By Each Segment | The following table presents segment assets directly managed by each segment:
| January 31, 2024 |  | October 31, 2023
| CSG |  | EISG |  | Total |  | CSG |  | EISG |  | Total
| (in millions)
Segment assets | $ | 4,463 |  |  | $ | 2,949 |  |  | $ | 7,412 |  |  | $ | 4,410 |  |  | $ | 1,920 |  |  | $ | 6,330 |
The increase in segment assets for the three months ended January 31, 2024 primarily represents assets acquired as part of the ESI Group acquisition. See Note 2, Acquisitions, for additional information. The following table reconciles segment assets to our total assets:
| January 31, 2024 |  | October 31, 2023
| (in millions)
Total reportable segments' assets | $ | 7,412 |  |  | $ | 6,330 |
Cash and cash equivalents | 1,745 |  |  | 2,472 |
Long-term investments | 90 |  |  | 81 |
Long-term deferred tax assets | 662 |  |  | 671 |
Accumulated amortization of other intangibles | (1,377) |  |  | (1,339) |
Pension and other assets | 528 |  |  | 468 |
Total assets | $ | 9,060 |  |  | $ | 8,683 |

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