v3.25.3

Supplementary Financial Information (Tables)

12 Months Ended

Oct. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash

			As of October 31
			2025						2024
			In millions
Cash and cash equivalents			$	3,690					$	3,238
Restricted cash(1)			15						15
			$	3,705					$	3,253

(1)    Restricted Cash is related to amounts collected and held on behalf of a third-party for trade receivables previously sold.

Schedule of Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash

			As of October 31
			2025						2024
			In millions
Cash and cash equivalents			$	3,690					$	3,238
Restricted cash(1)			15						15
			$	3,705					$	3,253

(1)    Restricted Cash is related to amounts collected and held on behalf of a third-party for trade receivables previously sold.

Schedule of Allowance for Credit Losses Related to Accounts Receivable

The allowance for credit losses related to accounts receivable and changes were as follows:

			For the fiscal years ended October 31
			2025						2024						2023
			In millions
Balance at beginning of period			$	83					$	93					$	107
Current-period allowance for credit losses			8						3						(2)
Deductions, net of recoveries			(8)						(13)						(12)
Balance at end of period			$	83					$	83					$	93

Schedule of Revolving Short-Term Financing Arrangements

The following is a summary of the activity under these arrangements:

			For the fiscal years ended October 31
			2025						2024						2023
			In millions
Balance at beginning of year(1)			$	284					$	141					$	185
Trade receivables sold			11,830						12,200						13,391
Cash receipts			(12,006)						(12,063)						(13,449)
Foreign currency and other			9						6						14
Balance at end of year(1)			$	117					$	284					$	141

(1)    Amounts outstanding from third parties reported in Accounts Receivable in the Consolidated Balance Sheets.

Schedule of Inventory

Inventory

			As of October 31
			2025						2024
			In millions
Finished goods			$	4,721					$	4,338
Purchased parts and fabricated assemblies			3,791						3,382
			$	8,512					$	7,720

Schedule of Other Current Assets

Other Current Assets

			As of October 31
			2025						2024
			In millions
Supplier and other receivables			$	1,981					$	2,180
Prepaid and other current assets			1,577						1,462
Value-added taxes receivable			986						1,028
			$	4,544					$	4,670

Schedule of Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

			As of October 31
			2025						2024
			In millions
Land, buildings and leasehold improvements			$	2,619					$	2,527
Machinery and equipment, including equipment held for lease			5,867						5,465
			8,486						7,992
Accumulated depreciation			(5,437)						(5,078)
			$	3,049					$	2,914

Schedule of Other Non-Current Assets

Other Non-Current Assets

			As of October 31
			2025						2024
			In millions
Deferred tax assets			$	3,318					$	3,311
Intangible assets			1,012						1,319
Right-of-use assets			1,129						1,165
Prepaid pension and post-retirement benefit assets			425						362
Deposits and prepaid			316						322
Other			1,361						1,129
			$	7,561					$	7,608

Schedule of Other Current Liabilities

Other Current Liabilities

			As of October 31
			2025						2024
			In millions
Sales and marketing programs			$	3,103					$	3,060
Deferred revenue			1,609						1,446
Other accrued taxes			1,258						1,233
Employee compensation and benefit			965						970
Warranty			401						486
Operating lease liabilities			401						443
Tax liability			297						291
Other			2,328						2,449
			$	10,362					$	10,378

Schedule of Other Non-Current Liabilities

Other Non-Current Liabilities

			As of October 31
			2025						2024
			In millions
Deferred revenue			$	1,632					$	1,487
Tax liability			496						839
Operating lease liabilities			815						787
Pension, post-retirement, and post-employment liabilities			564						607
Deferred tax liability			16						31
Other			513						531
			$	4,036					$	4,282

Schedule of Interest and Other, Net

Interest and Other, Net

			For the fiscal years ended October 31
			2025						2024						2023
			In millions
Interest expense on borrowings			$	(430)					$	(452)					$	(548)
Factoring costs			(125)						(155)						(136)
Certain litigation benefits			52						—						—
Net (loss) gain on debt extinguishment			—						(3)						107
Non-operating retirement-related credits			13						14						51
Other, net			(16)						57						7
			$	(506)					$	(539)					$	(519)

Schedule of Net Revenue by Region

Net Revenue by Region

			For the fiscal years ended October 31
			2025						2024						2023
			In millions
Americas			$	23,545					$	23,251					$	23,095
Europe, Middle East and Africa			18,596						18,044						17,819
Asia-Pacific and Japan			13,154						12,264						12,804
Total net revenue			$	55,295					$	53,559					$	53,718

Schedule of Rollforward of the Obligations Under the Program

The following table is a rollforward of the obligations confirmed under the program for fiscal year 2025:

			2025
			In millions
Confirmed obligations outstanding at the beginning of the year			$	7,808
Invoices confirmed during the year			44,022
Confirmed invoices paid during the year			(42,921)
Foreign currency translation			4
Confirmed obligations outstanding at the end of the year			$	8,913

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