XML 93 R82.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations $ 360 $ 333 $ 1,036 $ 1,080
Asset Impairment     15 8
Restructuring Charges 17 67 74 71
Interest income 16 19 45 56
Interest expense (28) (22) (85) (64)
Other income (expense), net 18 13 (3) 48
Income before taxes, as reported 366 343 993 1,120
Operating Segments        
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations 437 432 1,278 1,255
Segment Reconciling Items        
Reconciliation of Operating Profit from Segments to Consolidated        
Amortization of intangible assets related to business combinations 26 25 81 77
Acquisition and integration costs 3 4 15 5
Transformational initiatives 18 1 48 5
Asset Impairment 0 0 0 8
Restructuring Charges 17 67 74 71
Other 13 2 24 9
Operating Expenses $ 77 $ 99 $ 242 $ 175