v3.25.3

Leases (Tables) | 12 Months Ended
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Oct. 31, 2025
Leases [Abstract] |
Schedule of Lease Expense and Supplemental Cash Flow Information | The components of lease expense are as follows:
| For the fiscal years ended October 31
| 2025 |  | 2024
| In millions
Operating lease cost | $ | 249 |  |  | $ | 230 |
Variable cost | 100 |  |  | 106 |
Total lease expense | $ | 349 |  |  | $ | 336 |
The following table presents supplemental information relating to the cash flows arising from lease transactions. Cash payments made from variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below:
| For the fiscal years ended October 31
| 2025 |  | 2024
| In millions
Cash paid for amount included in the measurement of lease liabilities | $ | 256 |  |  | $ | 233 |
Right-of-use assets obtained in exchange of lease liabilities(1) | $ | 452 |  |  | $ | 411 |
(1) Includes the impact of new leases as well as remeasurements and modifications to existing leases. Weighted-average information associated with the measurement of our remaining operating lease liabilities is as follows:
| As of October 31
| 2025 |  | 2024
Weighted-average remaining lease term in years | 4.7 |  | 4.1
Weighted-average discount rate | 6.9 | % |  | 6.5 | %
Schedule of Future Operating Lease Payments | The following maturity analysis presents expected undiscounted cash outflows for operating leases on an annual basis for the next five years:
Fiscal year |  | In millions
2026 |  | $ | 474 |
2027 |  | 357 |
2028 |  | 193 |
2029 |  | 90 |
2030 |  | 57 |
Thereafter |  | 216 |
Total lease payments |  | 1,387 |
Less: Imputed interest |  | 171 |
Total lease liabilities |  | $ | 1,216 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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