v3.7.0.1

Segment Information - Earnings Before Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2017 | Apr. 30, 2016 | Apr. 30, 2017 | Apr. 30, 2016
Segment Reporting Information |  |  |  |
Net revenue | $ (7,445) | $ (8,509) | $ (15,001) | $ (17,041)
Total segment earnings from operations | 182 | 451 | 638 | 923
Stock-based compensation expense | (126) | (103) | (278) | (230)
Amortization of intangible assets | (107) | (101) | (208) | (220)
Restructuring charges | (118) | (87) | (234) | (253)
Acquisition and other related charges | (51) | (43) | (95) | (80)
Separation costs | (141) | (91) | (226) | (170)
Interest and other, net | (85) | (52) | (163) | (126)
Tax indemnification adjustments | 7 | (69) | (11) | (54)
Loss from equity interests | (3) | 0 | (25) | 0
Earnings from continuing operations before taxes | 101 | 330 | 439 | 743
Operating segments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (7,800) | (8,893) | (15,669) | (17,807)
Total segment earnings from operations | 769 | 1,053 | 1,760 | 2,177
Elimination of intersegment net revenue and other |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (355) | (384) | (668) | (766)
Significant Reconciling Items |  |  |  |
Segment Reporting Information |  |  |  |
Corporate and unallocated costs and eliminations | (90) | (177) | (161) | (301)
Stock-based compensation expense | (96) | (103) | (219) | (230)
Amortization of intangible assets | (107) | (101) | (208) | (220)
Restructuring charges | (118) | (87) | (234) | (253)
Acquisition and other related charges | (51) | (43) | (95) | (80)
Separation costs | (141) | (91) | (226) | (170)
Defined benefit plan settlement charges and remeasurement benefit | 16 | 0 | 21 | 0
Interest and other, net | (85) | (52) | (163) | (126)
Tax indemnification adjustments | 7 | (69) | (11) | (54)
Loss from equity interests | (3) | 0 | (25) | 0
Enterprise Group |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (5,943) | (6,870) | (12,041) | (13,752)
Enterprise Group | Operating segments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (6,243) | (7,159) | (12,568) | (14,341)
Total segment earnings from operations | 548 | 847 | 1,350 | 1,811
Enterprise Group | Elimination of intersegment net revenue and other |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (300) | (289) | (527) | (589)
Software |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (637) | (703) | (1,291) | (1,423)
Software | Operating segments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (685) | (774) | (1,406) | (1,554)
Total segment earnings from operations | 181 | 192 | 335 | 328
Software | Elimination of intersegment net revenue and other |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (48) | (71) | (115) | (131)
Financial Services |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (865) | (764) | (1,669) | (1,518)
Financial Services | Operating segments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (872) | (788) | (1,695) | (1,564)
Total segment earnings from operations | 78 | 73 | 156 | 173
Financial Services | Elimination of intersegment net revenue and other |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | (7) | (24) | (26) | (46)
Corporate Investments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 0 | (172) | 0 | (348)
Corporate Investments | Operating segments |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | 0 | (172) | 0 | (348)
Total segment earnings from operations | (38) | (59) | (81) | (135)
Corporate Investments | Elimination of intersegment net revenue and other |  |  |  |
Segment Reporting Information |  |  |  |
Net revenue | $ 0 | $ 0 | $ 0 | $ 0

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