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SEGMENT INFORMATION (Tables)
3 Months Ended
Jan. 31, 2024
Segment Reporting Information [Line Items]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Three Months Ended
January 31,
20242023
CSGEISGTotalCSGEISGTotal
 (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,
 20242023
 (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 reported221 322 
Interest income23 19 
Interest expense(20)(19)
Other income (expense), net
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, 2024October 31, 2023
CSGEISGTotalCSGEISGTotal
 (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, 2024October 31, 2023
 (in millions)
Total reportable segments' assets$7,412 $6,330 
Cash and cash equivalents1,745 2,472 
Long-term investments90 81 
Long-term deferred tax assets662 671 
Accumulated amortization of other intangibles(1,377)(1,339)
Pension and other assets528 468 
Total assets$9,060 $8,683