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SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 30, 2025

Segment Reporting Information [Line Items]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

			Three Months Ended
			April 30,
			2025																		2024
			CSG						EISG						Total						CSG						EISG						Total
			(in millions)
Revenue			$	913					$	393					$	1,306					$	840					$	376					$	1,216
Segment income from operations			$	236					$	92					$	328					$	223					$	71					$	294
			Six Months Ended
			April 30,
			2025																		2024
			CSG						EISG						Total						CSG						EISG						Total
			(in millions)
Revenue			$	1,796					$	808					$	2,604					$	1,679					$	796					$	2,475
Segment income from operations			$	476					$	206					$	682					$	449					$	200					$	649

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												Six Months Ended
			April 30,												April 30,
			2025						2024						2025						2024
			(in millions)
Total reportable segments' income from operations			$	328					$	294					$	682					$	649
Share-based compensation			(37)						(36)						(99)						(86)
Amortization of acquisition-related balances			(34)						(37)						(67)						(75)
Acquisition and integration costs			(39)						(19)						(67)						(36)
Restructuring and other			(11)						(25)						(24)						(54)
Income from operations, as reported			207						177						425						398
Interest income			21						18						40						41
Interest expense			(20)						(20)						(40)						(40)
Other income (expense), net			112						—						94						5
Income before taxes, as reported			$	320					$	175					$	519					$	404

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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