SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
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| Reconciliation of Operating Profit from Segments to Consolidated | ||||
| Income from operations | $ 444 | $ 360 | $ 1,196 | $ 1,036 |
| Restructuring and other related costs | 15 | 17 | 43 | 74 |
| Interest income | 15 | 16 | 43 | 45 |
| Interest expense | (29) | (28) | (79) | (85) |
| Other income (expense), net | 14 | 18 | 56 | (3) |
| Income before taxes, as reported | 444 | 366 | 1,216 | 993 |
| Operating Segments | ||||
| Reconciliation of Operating Profit from Segments to Consolidated | ||||
| Income from operations | 532 | 437 | 1,457 | 1,278 |
| Segment Reconciling Items | ||||
| Reconciliation of Operating Profit from Segments to Consolidated | ||||
| Amortization of intangible assets related to business combinations | 21 | 26 | 59 | 81 |
| Acquisition and integration costs | 7 | 3 | 22 | 15 |
| Transformational initiatives | 37 | 18 | 95 | 48 |
| Restructuring and other related costs | 15 | 17 | 43 | 74 |
| Other | 8 | 13 | 42 | 24 |
| Unallocated costs | $ 88 | $ 77 | $ 261 | $ 242 |
| X | ||||||||||
- Definition The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy that are not part of a specific plan as required by GAAP. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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