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v3.23.1

Restructuring and Other Charges - Summary of Cost Saving Plan Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2023 | Apr. 30, 2023 | Apr. 30, 2022
Restructuring Reserve [Roll Forward] |  |  |
Accrued balance, beginning of the period |  | $ 32 | $ 75
Charges | $ 178 | 309 | 145
Cash payments |  | (135) | (141)
Non-cash and other adjustments |  | (143) | (32)
Accrued balance, end of the period | 63 | 63 | 47
Total costs incurred to date | 1,174 | 1,174 |
Reflected in Consolidated Condensed Balance Sheets |  |  |
Other current liabilities | 63 | 63 |
Fiscal 2023 Plan | Severance and EER |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Accrued balance, beginning of the period |  | 0 | 0
Charges | 172 | 294 | 0
Cash payments |  | (92) | 0
Non-cash and other adjustments |  | (141) | 0
Accrued balance, end of the period | 61 | 61 | 0
Total costs incurred to date | 294 | 294 |
Reflected in Consolidated Condensed Balance Sheets |  |  |
Other current liabilities | 61 | 61 |
Fiscal 2023 Plan | Non-labor |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Accrued balance, beginning of the period |  | 0 | 0
Charges | 4 | 13 | 0
Cash payments |  | (8) | 0
Non-cash and other adjustments |  | (5) | 0
Accrued balance, end of the period | 0 | 0 | 0
Total costs incurred to date | 13 | 13 |
Reflected in Consolidated Condensed Balance Sheets |  |  |
Other current liabilities | 0 | 0 |
Fiscal 2023 Plan | Special Termination Benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Charges | 105 | 105 |
Non-cash and other adjustments |  | 139 |
Other prior-year plans |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Accrued balance, beginning of the period |  | 32 | 75
Charges | 2 | 2 | 145
Cash payments |  | (35) | (141)
Non-cash and other adjustments |  | 3 | (32)
Accrued balance, end of the period | 2 | 2 | $ 47
Total costs incurred to date | 867 | 867 |
Reflected in Consolidated Condensed Balance Sheets |  |  |
Other current liabilities | $ 2 | $ 2 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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