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Revenue from Contracts with Customers (Tables)

9 Months Ended

Jul. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation

The following tables present revenue disaggregated by type of revenue and by region for the periods presented:

						Fiscal Quarter Ended July 31, 2022
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	645					$	5,500					$	482					$	6,627
Subscriptions and services (a)						1,117						345						375						1,837
Total						$	1,762					$	5,845					$	857					$	8,464

						Fiscal Quarter Ended August 1, 2021
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	438					$	4,129					$	497					$	5,064
Subscriptions and services (a)						1,150						192						372						1,714
Total						$	1,588					$	4,321					$	869					$	6,778

						Three Fiscal Quarters Ended July 31, 2022
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	1,851					$	15,744					$	1,502					$	19,097
Subscriptions and services (a)						3,380						598						1,198						5,176
Total						$	5,231					$	16,342					$	2,700					$	24,273

						Three Fiscal Quarters Ended August 1, 2021
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	1,299					$	12,484					$	1,345					$	15,128
Subscriptions and services (a)						3,204						576						1,135						4,915
Total						$	4,503					$	13,060					$	2,480					$	20,043

_______________

(a) Subscriptions and services predominantly include software licenses with termination for convenience clauses.

Contract balances

Contract assets and contract liabilities balances were as follows:

						July 31, 2022						October 31, 2021
			(In millions)
Contract Assets						$	77					$	126
Contract Liabilities						$	3,740					$	3,185

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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