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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Oct. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Column A |  | Column B |  | Column C |  | Column D |  | Column E
Description |  | Balance at Beginning of Period |  | Additions Charged to Expenses or Other Accounts* |  | Deductions Credited to Expenses or Other Accounts** |  | Balance at End of Period
|  | (in millions)
2025 |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 113 |  |  | $ | 8 |  |  | $ | (2) |  |  | $ | 119 |
2024 |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 112 |  |  | $ | 4 |  |  | $ | (3) |  |  | $ | 113 |
2023 |  |  |  |  |  |  |  |
Tax valuation allowance |  | $ | 115 |  |  | $ | 1 |  |  | $ | (4) |  |  | $ | 112 |
* Additions include current year additions charged to expenses and current year build due to increases in net deferred tax assets, return to provision true-ups, other adjustments and other comprehensive income impact to deferred taxes. ** Deductions include current year releases credited to expenses and current year reductions due to decreases in net deferred tax assets, return to provision true-ups, other adjustments and other comprehensive income impact to deferred taxes.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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