XML 95 R84.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2024
Apr. 30, 2024
Jan. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Reconciliation of Operating Profit from Segments to Consolidated            
Income from operations $ 333     $ 133 $ 1,080 $ 942
Asset Impairment         8 277
Change in fair value of contingent consideration 0     0 0 1
Restructuring Charges 67 $ 1 $ 3   71  
Interest income 19     13 56 34
Interest expense (22)     (24) (64) (73)
Other income (expense), net 13     10 48 16
Income before taxes, as reported 343     132 1,120 919
Operating Segments            
Reconciliation of Operating Profit from Segments to Consolidated            
Income from operations 432     490 1,255 1,406
Segment Reconciling Items            
Reconciliation of Operating Profit from Segments to Consolidated            
Amortization of intangible assets related to business combinations 25     38 77 112
Acquisition and integration costs 4     5 5 12
Transformational initiatives 1     19 5 31
Asset Impairment 0     277 8 277
Change in fair value of contingent consideration 0     0 0 1
Restructuring Charges 67     0 71 0
Other 2     18 9 31
Operating Expenses $ 99     $ 357 $ 175 $ 464