v3.26.1
RESTRUCTURING AND OTHER RELATED COSTS (Tables)
9 Months Ended
Jul. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
A summary of our aggregate liability relating to the fiscal year 2026 and 2025 restructuring plans and the total restructuring expense since inception of each plan are shown in the table below:

Workforce Reduction
Total
(in millions)
Balance at October 31, 2025$18 
Income statement expense20 
Non-cash settlement (accelerated share-based compensation expense)(3)
Cash payments(19)
Balance at January 31, 2026$16 
Income statement expense
Non-cash settlement (accelerated share-based compensation expense)(3)
Cash payments(16)
Balance at April 30, 2026$
Income statement expense15 
Non-cash settlement (accelerated share-based compensation expense)(1)
Cash payments(6)
Balance at July 31, 2026$13 
Restructuring expense since inception of plan:
Fiscal Year 2026 Plan $15 
Fiscal Year 2025 Plan109 
Total restructuring expense since inception of all plans$124 
A summary of the FY26 Plan activity is shown in the table below:
Workforce Reduction
Total
(in millions)
Balance at April 30, 2026$— 
Income statement expense15 
Non-cash settlement (accelerated share-based compensation expense)(1)
Cash payments(5)
Balance at July 31, 2026$
Total restructuring expense since inception of FY26 Plan$15 
A summary of the FY25 Plan activity is shown in the table below:
Workforce Reduction
Total
(in millions)
Balance at October 31, 2025$18 
Income statement expense20 
Non-cash settlement (accelerated share-based compensation expense)(3)
Cash payments(19)
Balance at January 31, 202616 
Income statement expense
Non-cash settlement (accelerated share-based compensation expense)(3)
Cash payments(16)
Balance at April 30, 2026
Cash payments(1)
Balance at July 31, 2026$
Total restructuring expense since inception of FY25 Plan$109 
Restructuring and related costs by statement of operations caption
A summary of the charges in the condensed consolidated statement of operations resulting from restructuring activity is shown below:


Three Months EndedNine Months Ended
July 31,July 31,
2026202520262025
(in millions)
Cost of products and services$$$$22 
Research and development— 
Selling, general and administrative11 10 31 49 
Total restructuring expense$15 $17 $43 $74