XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS (Intangible Assets Acquired) (Details) - USD ($)
$ in Millions
Nov. 03, 2023
Jan. 31, 2024
Oct. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount   $ 1,946 $ 1,494
Total intangible assets   1,993 1,494
ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount $ 447    
Total intangible assets 494    
In Process Research and Development      
Acquired Finite-Lived Intangible Assets [Line Items]      
In-process research and development   47 0
In Process Research and Development | ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
In-process research and development 47    
Developed technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount   1,305 1,033
Developed technology | ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount $ 270    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years    
Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount   568 406
Customer relationships | ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount $ 160    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years    
Backlog      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount   $ 34 $ 19
Backlog | ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount $ 15    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years    
Trademarks and Trade Names | ESI Group SA      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross carrying amount $ 2    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 2 years