v3.8.0.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2018 | Apr. 30, 2017 | Apr. 30, 2018 | Apr. 30, 2017
Net revenue: |  |  |  |
Products | $ 4,610 | $ 4,035 | $ 9,470 | $ 8,229
Services | 2,746 | 2,677 | 5,449 | 5,292
Financing income | 112 | 96 | 223 | 189
Total net revenue | 7,468 | 6,808 | 15,142 | 13,710
Costs and expenses: |  |  |  |
Cost of products | 3,320 | 2,956 | 6,913 | 5,882
Cost of services | 1,806 | 1,778 | 3,636 | 3,475
Financing interest | 70 | 65 | 138 | 131
Research and development | 402 | 376 | 790 | 732
Selling, general and administrative | 1,227 | 1,229 | 2,429 | 2,433
Amortization of intangible assets | 72 | 72 | 150 | 138
Restructuring charges | 9 | 69 | 12 | 152
Transformation costs | 123 | 0 | 368 | 0
Acquisition and other related charges | 16 | 50 | 46 | 94
Separation costs | 26 | 30 | 2 | 41
Defined benefit plan settlement charges and remeasurement (benefit) | 0 | (12) | 0 | (16)
Total costs and expenses | 7,071 | 6,613 | 14,484 | 13,062
Earnings from continuing operations | 397 | 195 | 658 | 648
Interest and other, net | (78) | (86) | (99) | (164)
Tax indemnification adjustments | (425) | 7 | (1,344) | (11)
(Loss) earnings from equity interests | (10) | (3) | 12 | (25)
(Loss) earnings from continuing operations before taxes | (116) | 113 | (773) | 448
Benefit (provision) for taxes | 966 | (591) | 3,105 | (675)
Net earnings (loss) from continuing operations | 850 | (478) | 2,332 | (227)
Net loss from discontinued operations | (72) | (134) | (118) | (118)
Net earnings (loss) | $ 778 | $ (612) | $ 2,214 | $ (345)
Basic |  |  |  |
Continuing operations (in dollars per share) | $ 0.55 | $ (0.29) | $ 1.48 | $ (0.14)
Discontinued operations (in dollars per share) | (0.05) | (0.08) | (0.07) | (0.07)
Total basic net earnings (loss) per share (in dollars per share) | 0.50 | (0.37) | 1.41 | (0.21)
Diluted |  |  |  |
Continuing operations (in dollars per share) | 0.54 | (0.29) | 1.46 | (0.14)
Discontinued operations (in dollars per share) | (0.05) | (0.08) | (0.08) | (0.07)
Total diluted net earnings (loss) per share (in dollars per share) | 0.49 | (0.37) | 1.38 | (0.21)
Cash dividends declared per share (in dollars per share) | $ 0.1125 | $ 0.065 | $ 0.2625 | $ 0.195
Weighted-average shares used to compute net earnings (loss) per share: |  |  |  |
Basic (in shares) | 1,552 | 1,658 | 1,571 | 1,664
Diluted (in shares) | 1,582 | 1,658 | 1,601 | 1,664

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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.E) -URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355146-122828 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1278-109256 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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