v3.25.3

Taxes on Earnings - Schedule of Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Loss and credit carryforwards | $ 6,792 | $ 7,050 |  |
Intercompany transactions—excluding inventory | 208 | 357 |  |
Fixed assets | 107 | 113 |  |
Warranty | 81 | 100 |  |
Employee and retiree benefits | 226 | 242 |  |
Deferred revenue | 244 | 240 |  |
Capitalized research and development | 1,187 | 1,014 |  |
Operating lease liabilities | 244 | 272 |  |
Investment in partnership | 672 | 710 |  |
Other | 393 | 395 |  |
Gross deferred tax assets | 10,154 | 10,493 |  |
Valuation allowances | (6,479) | (6,688) | $ (6,994) | $ (7,592)
Total deferred tax assets | 3,675 | 3,805 |  |
Deferred tax liabilities: |  |  |  |
Unremitted earnings of foreign subsidiaries | (36) | (107) |  |
Right-of-use assets from operating leases | (211) | (235) |  |
Intangible assets | (121) | (159) |  |
Cash flow hedges | (5) | (24) |  |
Total deferred tax liabilities | (373) | (525) |  |
Total | $ 3,302 | $ 3,280 |  |

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