XML 98 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Taxes on Earnings - Provision (Benefit) for Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Domestic and foreign components of earnings (loss) before taxes      
U.S. $ (1,128) $ (2,008) $ (1,067)
Non-U.S. 4,715 1,566 2,620
Earnings (loss) before (provision) benefit for taxes 3,587 (442) 1,553
U.S. federal taxes:      
Current (26) 55 763
Deferred 79 149 (1,046)
Non-U.S. taxes:      
Current (305) (284) (246)
Deferred 116 133 (101)
State taxes:      
Current 4 55 58
Deferred (28) 12 68
Provision for (benefit from) taxes on earnings $ (160) $ 120 $ (504)