XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Carryforwards (Details)
$ in Millions
Oct. 31, 2022
USD ($)
Net Operating loss carryforwards  
Federal net operating loss carryforwards $ 6
State net operating loss carryforwards 207
Foreign net operating loss carryforwards 384
Foreign  
Net Operating loss carryforwards  
Net operating loss carryforwards, subject to expiration 3
Net operating loss carryforwards, not subject to expiration 381
Domestic  
Capital Loss Carryforward  
Capital loss carryforwards 108
State  
Tax Credit Carryforwards  
Tax credit carryforwards $ 87