Taxes on Earnings (Details 6) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Oct. 31, 2016 |
Oct. 31, 2015 |
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| Current and long term deferred tax assets and liabilities | ||
| Deferred tax assets | $ 4,430 | $ 3,925 |
| Deferred tax liabilities | (143) | (41) |
| Deferred tax assets net of deferred tax liabilities | 4,287 | 3,884 |
| Advance royalty proceeds received from multi-year intercompany licensing arrangements | $ 3,700 | $ 5,000 |
| Royalty recognition term | 5 years | |
| Federal | ||
| Operating loss carryforwards | ||
| Operating loss carryforwards | $ 51 | |
| State | ||
| Operating loss carryforwards | ||
| Operating loss carryforwards | 1,900 | |
| Foreign | ||
| Operating loss carryforwards | ||
| Operating loss carryforwards | $ 6,000 | |
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- Definition Represents the amount of eliminated legal entity advance royalty proceeds received from intercompany arrangements during the period. No definition available.
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- Definition Represents the royalty revenue recognition term. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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