XML 96 R84.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations $ 300 $ 363 $ 676 $ 747
Asset Impairment     15 8
Restructuring Charges 56 1 57 4
Interest income 14 19 29 37
Interest expense (29) (20) (57) (42)
Other income (expense), net (25) 12 (21) 35
Income before taxes, as reported 260 374 627 777
Operating Segments        
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations 419 395 841 823
Segment Reconciling Items        
Reconciliation of Operating Profit from Segments to Consolidated        
Amortization of intangible assets related to business combinations 27 26 55 52
Acquisition and integration costs 3 (1) 12 1
Transformational initiatives 24 1 30 4
Asset Impairment 0 0 0 8
Restructuring Charges 56 1 57 4
Other 9 5 11 7
Operating Expenses $ 119 $ 32 $ 165 $ 76