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RESTRUCTURING AND OTHER RELATED COSTS (Tables)

3 Months Ended

Jan. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

A summary of total restructuring activity is shown in the table below:

			Workforce Reduction						Consolidation of Excess Facilities												Total
			(in millions)
Balance at October 31, 2023			$	31					$	5											$	36
Income statement expense			2						1												3
Accelerated depreciation expenses of right-of-use assets			—						(1)												(1)
Cash payments			(25)						(2)												(27)
Balance at January 31, 2024			$	8					$	3											$	11

Restructuring and related costs by statement of operations caption

A summary of the charges in the condensed consolidated statement of operations resulting from the restructuring plan is shown below:

						Three Months Ended
						January 31,
						2024
						(in millions)
Cost of products and services						$	—
Research and Development						2
Selling, general and administrative						1
Total restructuring costs						$	3

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- Definition

Disclosure of restructuring and related charges as reported in statement of operations by income statement caption.

+ References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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