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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Jan. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill balances and movements for each reportable segments during the period | The goodwill balance as of January 31, 2024 and October 31, 2023 and the activity for the three months ended January 31, 2024 for each of our reportable operating segments were as follows:
| CSG |  | EISG |  | Total
| (in millions)
Goodwill at October 31, 2023 | $ | 1,057 |  |  | $ | 583 |  |  | $ | 1,640 |
Foreign currency translation impact | 6 |  |  | 5 |  |  | 11 |
Goodwill arising from acquisitions | 73 |  |  | 530 |  |  | 603 |
Goodwill at January 31, 2024 | $ | 1,136 |  |  | $ | 1,118 |  |  | $ | 2,254 |
There were no impairments for the three months ended January 31, 2024 and 2023. As of January 31, 2024 and October 31, 2023, accumulated impairment losses on goodwill was $709 million.
Components of other intangibles during the period | Other intangible assets as of January 31, 2024 and October 31, 2023 consisted of the following:
| January 31, 2024 |  | October 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in millions)
Developed technology | $ | 1,305 |  |  | $ | 965 |  |  | $ | 340 |  |  | $ | 1,033 |  |  | $ | 949 |  |  | $ | 84 |
Backlog | 34 |  |  | 19 |  |  | 15 |  |  | 19 |  |  | 17 |  |  | 2 |
Trademark/Tradename | 39 |  |  | 34 |  |  | 5 |  |  | 36 |  |  | 33 |  |  | 3 |
Customer relationships | 568 |  |  | 359 |  |  | 209 |  |  | 406 |  |  | 340 |  |  | 66 |
Total amortizable intangible assets | $ | 1,946 |  |  | $ | 1,377 |  |  | $ | 569 |  |  | $ | 1,494 |  |  | $ | 1,339 |  |  | $ | 155 |
In-Process R&D | 47 |  |  | — |  |  | 47 |  |  | — |  |  | — |  |  | — |
Total | $ | 1,993 |  |  | $ | 1,377 |  |  | $ | 616 |  |  | $ | 1,494 |  |  | $ | 1,339 |  |  | $ | 155 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] | Estimated intangible assets amortization expense for each of the five succeeding fiscal years is as follows:
| Amortization expense
| (in millions)
2024 (remainder) | $ | 93 |
2025 | $ | 113 |
2026 | $ | 102 |
2027 | $ | 90 |
2028 | $ | 87 |
Thereafter | $ | 84 |

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