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v3.23.1

Balance Sheet Detail | 6 Months Ended
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Apr. 30, 2023
Balance Sheet Detail [Abstract] |
Balance Sheet Detail | Balance Sheet Detail
| April 30, 2023 |  | October 30, 2022
| (In millions)
Inventories |  |  |
Customer service spares | $ | 1,567 |  |  | $ | 1,409 |
Raw materials | 1,833 |  |  | 1,807 |
Work-in-process | 1,064 |  |  | 1,029 |
Finished goods |  |  |
Deferred cost of sales | 541 |  |  | 704 |
Evaluation inventory | 415 |  |  | 422 |
Manufactured on-hand inventory | 520 |  |  | 561 |
Total finished goods | 1,476 |  |  | 1,687 |
Total inventories | $ | 5,940 |  |  | $ | 5,932 |
| April 30, 2023 |  | October 30, 2022
| (In millions)
Other Current Assets |  |  |
Prepaid income taxes and income taxes receivable | $ | 417 |  |  | $ | 461 |
Prepaid expenses and other | 802 |  |  | 883 |
| $ | 1,219 |  |  | $ | 1,344 |
| Useful Life |  | April 30, 2023 |  | October 30, 2022
| (In years) |  | (In millions)
Property, Plant and Equipment, Net |  |  |
Land and improvements |  |  | $ | 387 |  |  | $ | 387 |
Buildings and improvements | 3-30 |  | 2,118 |  |  | 2,027 |
Demonstration and manufacturing equipment | 3-5 |  | 2,195 |  |  | 2,083 |
Furniture, fixtures and other equipment | 3-5 |  | 745 |  |  | 743 |
Construction in progress |  |  | 617 |  |  | 389 |
Gross property, plant and equipment |  |  | 6,062 |  |  | 5,629 |
Accumulated depreciation |  |  | (3,503) |  |  | (3,322) |
|  |  | $ | 2,559 |  |  | $ | 2,307 |
| April 30, 2023 |  | October 30, 2022
| (In millions)
Deferred Income Taxes and Other Assets |  |  |
Non-current deferred income taxes | $ | 1,678 |  |  | $ | 1,395 |
Operating lease right-of-use assets | 389 |  |  | 389 |
Finance lease right-of-use assets | 109 |  |  | — |
Income tax receivables and other assets | 521 |  |  | 691 |
| $ | 2,697 |  |  | $ | 2,475 |
| April 30, 2023 |  | October 30, 2022
| (In millions)
Accounts Payable and Accrued Expenses |  |  |
Accounts payable | $ | 1,468 |  |  | $ | 1,755 |
Compensation and employee benefits | 680 |  |  | 905 |
Warranty | 310 |  |  | 286 |
Dividends payable | 269 |  |  | 220 |
Income taxes payable | 836 |  |  | 319 |
Other accrued taxes | 30 |  |  | 30 |
Interest payable | 39 |  |  | 39 |
Operating lease liabilities, current | 90 |  |  | 85 |
Finance lease liabilities, current | 15 |  |  | — |
Other | 562 |  |  | 598 |
| $ | 4,299 |  |  | $ | 4,237 |
| April 30, 2023 |  | October 30, 2022
| (In millions)
Other Liabilities |  |  |
Defined and postretirement benefit plans | $ | 117 |  |  | $ | 107 |
Operating lease liabilities, non-current | 273 |  |  | 287 |
Finance lease liabilities, non-current | 86 |  |  | — |
Other | 335 |  |  | 338 |
| $ | 811 |  |  | $ | 732 |

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- Definition Balance Sheet Detail [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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