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Consolidated Condensed Statements of Stockholders Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Adjustment for adoption of accounting standards
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Adjustment for adoption of accounting standards
Accumulated Other Comprehensive Loss
Balance (in shares) at Oct. 31, 2019     1,457,719        
Balance at Oct. 31, 2019 $ (1,193) $ 27 $ 15 $ 835 $ (818) $ 27 $ (1,225)
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,442       1,442    
Other comprehensive income (loss), net of taxes 175           175
Comprehensive income 1,617            
Issuance of common stock in connection with employee stock plans and other (in shares)     10,763        
Issuance of common stock in connection with employee stock plans and other $ (58)     (58)      
Repurchases of common stock (in shares) (39,000)   (38,525)        
Repurchases of common stock (Note 10) $ (800)   $ (1) (23) (776)    
Cash dividends declared (508)       (508)    
Stock-based compensation expense 172     172      
Balance (in shares) at Apr. 30, 2020     1,429,957        
Balance at Apr. 30, 2020 (743)   $ 14 926 (633)   (1,050)
Balance (in shares) at Jan. 31, 2020     1,433,346        
Balance at Jan. 31, 2020 (1,634)   $ 14 866 (1,306)   (1,208)
Increase (Decrease) in Stockholders' Equity              
Net earnings 764       764    
Other comprehensive income (loss), net of taxes 158           158
Comprehensive income $ 922            
Issuance of common stock in connection with employee stock plans and other (in shares)     954        
Repurchases of common stock (in shares) (4,000)   (4,343)        
Repurchases of common stock (Note 10) $ (97)     (3) (94)    
Cash dividends declared 3       3    
Stock-based compensation expense 63     63      
Balance (in shares) at Apr. 30, 2020     1,429,957        
Balance at Apr. 30, 2020 $ (743)   $ 14 926 (633)   (1,050)
Balance (in shares) at Oct. 31, 2020 1,304,000   1,303,927        
Balance at Oct. 31, 2020 $ (2,228)   $ 13 963 (1,961)   (1,243)
Increase (Decrease) in Stockholders' Equity              
Net earnings 2,296       2,296    
Other comprehensive income (loss), net of taxes (77)           (77)
Comprehensive income 2,219            
Issuance of common stock in connection with employee stock plans and other (in shares)     10,416        
Issuance of common stock in connection with employee stock plans and other $ (48)     (48)      
Repurchases of common stock (in shares) (113,000)   (113,088)        
Repurchases of common stock (Note 10) $ (3,004)   $ (1) (88) (2,915)    
Cash dividends declared (490)       (490)    
Stock-based compensation expense $ 191     191      
Balance (in shares) at Apr. 30, 2021 1,201,000   1,201,255        
Balance at Apr. 30, 2021 $ (3,360)   $ 12 1,018 (3,070)   (1,320)
Balance (in shares) at Jan. 31, 2021     1,252,532        
Balance at Jan. 31, 2021 (3,235)   $ 13 984 (2,759)   (1,473)
Increase (Decrease) in Stockholders' Equity              
Net earnings 1,228       1,228    
Other comprehensive income (loss), net of taxes 153           153
Comprehensive income $ 1,381            
Issuance of common stock in connection with employee stock plans and other (in shares)     717        
Repurchases of common stock (in shares) (52,000)   (51,994)        
Repurchases of common stock (Note 10) $ (1,589)   $ (1) (42) (1,546)    
Cash dividends declared 7       7    
Stock-based compensation expense $ 76     76      
Balance (in shares) at Apr. 30, 2021 1,201,000   1,201,255        
Balance at Apr. 30, 2021 $ (3,360)   $ 12 $ 1,018 $ (3,070)   $ (1,320)