Fair Value - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2026 |
Apr. 30, 2025 |
Oct. 31, 2025 |
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| Cloud & AI | Corporate Investments and Other | |||||
| Financial assets and liabilities measured at fair value on a recurring basis | |||||
| Goodwill impairment charges | $ 1,400 | ||||
| Measurement Alternative | |||||
| Financial assets and liabilities measured at fair value on a recurring basis | |||||
| Unrealized gain (loss) on equity securities | $ 0 | $ 0 | $ 0 | $ 0 | |
| Cumulative upward price adjustment | 0 | 0 | |||
| Fair Value | |||||
| Financial assets and liabilities measured at fair value on a recurring basis | |||||
| Fair value, short-term and long-term debt | 21,100 | 21,100 | $ 22,500 | ||
| Carrying Value | |||||
| Financial assets and liabilities measured at fair value on a recurring basis | |||||
| Fair value, short-term and long-term debt | $ 21,200 | $ 21,200 | $ 22,400 | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cumulative gain from upward price adjustment on investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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