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Stock-Based Compensation (Tables)

12 Months Ended

Oct. 31, 2021

Share-based Payment Arrangement [Abstract]

Schedule of stock based compensation expense and the resulting tax benefits

Stock-based compensation expense and the resulting tax benefits were as follows:

			For the fiscal years ended October 31,
			2021						2020						2019
			In millions
Stock-based compensation expense			$	382					$	278					$	270
Income tax benefit			(70)						(51)						(50)
Stock-based compensation expense, net of tax			$	312					$	227					$	220

Stock-based compensation expense

Stock-based compensation expense as presented in the table above is recorded within the following cost and expense lines in the Consolidated Statement of Earnings.

			For the fiscal years ended October 31,
			2021						2020						2019
			In millions
Cost of sales			$	40					$	37					$	37
Research and development			124						81						70
Selling, general and administrative			208						156						161
Transformation costs			—						—						2
Acquisition, disposition and other related charges			10						4						—
Stock-based compensation expense			$	382					$	278					$	270

Schedule of restricted stock award activity

The following table summarizes restricted stock unit activity for the year ended October 31, 2021:

			Shares						Weighted-Average Grant Date Fair Value Per Share
			In thousands
Outstanding at beginning of year			42,325						$	13
Granted and replacement awards for acquisition			28,403						$	13
Vested			(20,605)						$	14
Forfeited/canceled			(4,374)						$	13
Outstanding at end of year			45,749						$	13

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Tabular disclosure of the changes in outstanding nonvested restricted stock shares.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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