XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.2

NET INCOME PER SHARE (Tables)

9 Months Ended

Jul. 31, 2025

Earnings Per Share [Abstract]

Reconciliation of the numerators and denominators of the basic and diluted net income per share

The following is a reconciliation of the numerator and denominator of the basic and diluted net income per share computations for the periods presented below:

			Three Months Ended												Nine Months Ended
			July 31,												July 31,
			2025						2024						2025						2024
			(in millions)
Numerator:
Net income			$	336					$	282					$	869					$	938
Denominator:
Basic weighted-average shares			284						290						285						292
Potential common shares— stock options and other employee stock plans			1						1						—						1
Diluted weighted-average shares			285						291						285						293

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration