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Other Liabilities | 12 Months Ended
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Oct. 31, 2025
Text Block [Abstract] |
Other Liabilities |
21 | Other Liabilities
As at October 31 ($ millions) |  | 2025 |  |  | 2024 |
Accrued interest |  | $ | 6,856 |  |  | $ | 7,840 |
Lease liabilities (1) |  |  | 2,955 |  |  |  | 2,982 |
Accounts payable and accrued expenses |  |  | 9,151 |  |  |  | 8,133 |
Current tax liabilities |  |  | 942 |  |  |  | 1,070 |
Deferred tax liabilities (Note 26) |  |  | 1,414 |  |  |  | 1,397 |
Gold and silver certificates and bullion |  |  | 757 |  |  |  | 578 |
Margin and collateral accounts |  |  | 8,883 |  |  |  | 8,186 |
Segregated fund liabilities |  |  | 1,007 |  |  |  | 1,231 |
Payables to brokers, dealers and clients |  |  | 1,843 |  |  |  | 798 |
Provisions (Note 22) |  |  | 668 |  |  |  | 411 |
Allowance for credit losses on off-balance sheet exposures (Note 12) |  |  | 175 |  |  |  | 186 |
Pension liabilities (Note 27) |  |  | 535 |  |  |  | 523 |
Other liabilities of subsidiaries and structured entities |  |  | 22,665 |  |  |  | 22,104 |
Other |  |  | 9,011 |  |  |  | 7,589 |
Total |  | $ | 66,862 |  |  | $ | 63,028 |
(1) | Represents discounted value of lease liabilities.
The table below sets out a maturity analysis of undiscounted lease liabilities showing the lease payments to be made after the reporting date:
As at October 31 ($ millions) |  | 2025 |  |  | 2024 |
Within 1 year |  | $ | 393 |  |  | $ | 410 |
1 to 2 years |  |  | 405 |  |  |  | 404 |
2 to 3 years |  |  | 390 |  |  |  | 401 |
3 to 4 years |  |  | 387 |  |  |  | 381 |
4 to 5 years |  |  | 376 |  |  |  | 358 |
After 5 years |  |  | 2,023 |  |  |  | 1,677 |
Total |  | $ | 3,974 |  |  | $ | 3,631 |

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- Definition The disclosure of other liabilities. [Refer: Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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