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v3.25.1

Segment Information - Reconciliation of Segment Operating Results (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2025 | Apr. 30, 2024 | Apr. 30, 2025 | Apr. 30, 2024
Net Revenue: |  |  |  |
Net revenue | $ 7,627 | $ 7,204 | $ 15,481 | $ 13,959
(Loss) Earnings Before Taxes: |  |  |  |
Total segment earnings from operations | (1,109) | 425 | (676) | 950
Amortization of intangible assets | (37) | (67) | (75) | (138)
Transformation (credit) costs | 13 | (33) | (2) | (53)
Gain on sale of a business | 0 | 0 | 244 | 0
H3C divestiture related severance costs | (20) | 0 | (97) | 0
Cost reduction program | (146) | 0 | (146) | 0
Acquisition, disposition and other charges | (55) | (46) | (121) | (89)
Interest and other, net | 39 | (22) | 78 | (110)
Earnings from equity interests | 25 | 42 | 42 | 88
(Loss) earnings before provision for taxes | (1,045) | 445 | (312) | 928
Impairment of goodwill | (1,400) |  |  |
Operating Segment |  |  |  |
Net Revenue: |  |  |  |
Net revenue | 7,723 | 7,328 | 15,634 | 14,240
(Loss) Earnings Before Taxes: |  |  |  |
Total segment earnings from operations | 672 | 745 | 1,513 | 1,592
Elimination of intersegment net revenue and other |  |  |  |
Net Revenue: |  |  |  |
Net revenue | (96) | (124) | (153) | (281)
Segment Reconciling Items |  |  |  |
(Loss) Earnings Before Taxes: |  |  |  |
Unallocated corporate costs and eliminations | (59) | (61) | (120) | (133)
Stock-based compensation expense | (116) | (120) | (270) | (261)
Amortization of intangible assets | (37) | (67) | (75) | (138)
Transformation (credit) costs | 13 | (33) | (2) | (53)
Acquisition, disposition and other charges | (55) | (39) | (118) | (57)
Interest and other, net | 39 | (22) | 78 | (110)
Earnings from equity interests | 25 | 42 | 42 | 88
Impairment of goodwill | $ (1,361) | $ 0 | $ (1,361) | $ 0

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