XML 136 R119.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT INFORMATION - Reconciliation or Reportable Results (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating Income (Loss) $ 1,479 $ 1,488 $ 1,350
Restructuring and other related costs 82 76 46
Interest income 62 80 51
Interest expense (112) (96) (95)
Other income (expense), net 6 49 33
Income before taxes 1,435 1,521 1,339
Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating Income (Loss) 1,783 1,721 1,875
Corporate      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Amortization 104 102 139
Business Combination, Acquisition-Related Cost, Expense 19 12 16
Transformational Programs 69 11 25
Asset Impairment Charges 0 8 277
Restructuring and other related costs 82 76 46
Other expenses 30 24 22
Operating Expenses $ 304 $ 233 $ 525