XML 41 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Net revenue:    
Financing income $ 113  
Financing income   $ 112
Total net revenue 6,949 7,553
Costs and expenses:    
Financing interest 73 73
Research and development 485 466
Selling, general and administrative 1,218 1,211
Amortization of intangible assets 120 72
Transformation costs 89 78
Acquisition, disposition and other related charges 22 63
Total costs and expenses 6,601 7,097
Earnings from operations 348 456
Interest and other, net (19) (51)
Tax indemnification adjustments (21) 219
Non-service net periodic benefit credit 37 16
Earnings from equity interests 33 15
Earnings before taxes 378 655
Provision for taxes (45) (478)
Net earnings $ 333 $ 177
Net earnings per share:    
Basic (in dollars per share) $ 0.26 $ 0.13
Diluted (in dollars per share) $ 0.25 $ 0.13
Weighted-average shares used to compute net earnings per share:    
Basic (in shares) 1,300 1,401
Diluted (in shares) 1,315 1,412
Products    
Net revenue:    
Total net revenue $ 4,247 $ 4,791
Costs and expenses:    
Cost of products and services 2,910 3,369
Services    
Net revenue:    
Total net revenue 2,589 2,650
Costs and expenses:    
Cost of products and services $ 1,684 $ 1,765