XML 135 R114.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2020
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Goodwill        
Goodwill impairment measurement input   10.00%    
Goodwill   $ 18,306 $ 18,017 $ 18,306
Goodwill impairment loss     865  
Decrease in gross intangible assets   409    
Gross intangible assets acquired   $ 273    
Minimum        
Goodwill        
Percentage of fair value in excess of carrying amount   8.00%    
Maximum        
Goodwill        
Percentage of fair value in excess of carrying amount   133.00%    
In-process research and development        
Goodwill        
Reclassified     0  
Developed and core technology and patents        
Goodwill        
Reclassified   $ 113    
HPC & AI        
Goodwill        
Percentage of fair value in excess of carrying amount   8.00%    
Goodwill   $ 3,702 3,616 $ 4,478
Goodwill impairment loss $ 865   $ 865