Goodwill Impairment Test, Hypothetical Decrease To Fair Value, Percentage

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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Goodwill - Narrative (Details) $ in Millions	3 Months Ended	9 Months Ended
Goodwill - Narrative (Details) $ in Millions	Jul. 31, 2025 USD ($)	Jul. 31, 2025 USD ($) reportingUnit	Oct. 31, 2024 USD ($)	Sep. 30, 2024
Goodwill
Impairment	$ 1,400
Hypothetical decrease to fair value (as a percent)	0.10	0.10
Goodwill	$ 23,767	$ 23,767	$ 18,086
Minimum
Goodwill
Hypothetical decrease to fair value (as a percent)	0	0
Maximum
Goodwill
Hypothetical decrease to fair value (as a percent)	1.12	1.12
Hybrid Cloud
Goodwill
Percentage of fair value in excess of carrying amount				0.00%
Server Reporting Unit
Goodwill
Percentage of fair value in excess of carrying amount	3.00%	3.00%
Networking
Goodwill
Number of Reporting Units \| reportingUnit		2
Goodwill	$ 9,951	$ 9,951	2,909
Hybrid Cloud
Goodwill
Goodwill	3,478	3,478	4,839
Hybrid Cloud \| Hybrid Cloud Reporting Unit
Goodwill
Goodwill	3,500	3,500
Server
Goodwill
Goodwill	10,194	10,194	$ 10,194
Server \| Server Reporting Unit
Goodwill
Goodwill	$ 10,200	$ 10,200