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ACQUISITIONS (Tables) | 12 Months Ended
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Oct. 31, 2025
Business Combination [Abstract] |
Schedule of the fair value of assets and liabilities assumed | The following table summarizes the allocation of the purchase price to the estimated fair values of the assets acquired and liabilities assumed on the closing date of September 20, 2024 (in millions):
Cash and cash equivalents | $ | 56 |
Accounts receivable | 36 |
Inventories | 25 |
Other current assets | 2 |
Property, plant and equipment | 276 |
Intangible assets | 183 |
Goodwill | 526 |
Total assets acquired | $ | 1,104 |
Accounts payable | (10) |
Other accrued liabilities | (20) |
Deferred revenue | (70) |
Deferred tax liability | (45) |
Other liabilities | (19) |
Debt | (25) |
Net assets acquired | $ | 915 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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