Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Net Assets

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- References

No definition available.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Acquisitions and Divestitures (Details) - USD ($) $ in Millions		12 Months Ended
	Nov. 01, 2017	Oct. 31, 2016	Oct. 31, 2018	Oct. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]
Goodwill	$ 339	$ 5,622	$ 5,968	$ 5,622
Amortizable intangible assets	521
Net assets assumed	191
Total fair value of consideration	$ 1,051
Divestiture \| Open Text Corporation
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration to divest		475
Gain recognized		$ 401