XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 3 Months Ended
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:
 CSGEISGTotal
 (in millions)
Goodwill at October 31, 2023$1,057 $583 $1,640 
Foreign currency translation impact6 5 11 
Goodwill arising from acquisitions73 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, 2024October 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 
Backlog34 19 15 19 17 2 
Trademark/Tradename39 34 5 36 33 3 
Customer relationships568 359 209 406 340 66 
Total amortizable intangible assets$1,946 $1,377 $569 $1,494 $1,339 $155 
In-Process R&D47 — 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