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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Millions
Jan. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,931 $ 2,003
Short-term restricted cash and cash equivalents   242
Accounts receivable, net 617 606
Inventory 554 541
Other current assets 297 294
Total current assets 3,399 3,686
Property, plant and equipment, net 594 604
Goodwill 2,478 2,366
Other intangible assets, net 513 445
Long-term investments 76 86
Other assets 242 292
Total assets 7,302 7,479
Current liabilities:    
Accounts payable 250 279
Employee compensation and benefits 171 221
Deferred revenue 277 258
Short-term debt 80 0
Other accrued liabilities 169 218
Total current liabilities 947 976
Long-term debt 1,653 1,655
Retirement and post-retirement benefits 242 264
Other long-term liabilities 412 414
Total liabilities $ 3,254 $ 3,309
Commitments and Contingencies (Note 12)
Stockholders' equity:    
Preferred stock; $0.01 par value; 125 million shares authorized; none issued and outstanding $ 0 $ 0
Common stock; $0.01 par value; 2 billion shares authorized; 612 million shares at January 31, 2016 and 611 million shares at October 31, 2015, issued 6 6
Treasury stock at cost; 284 million shares at January 31, 2016 and 279 million shares at October 31, 2015 (10,274) (10,074)
Additional paid-in-capital 9,085 9,045
Retained earnings 5,666 5,581
Accumulated other comprehensive loss (438) (391)
Total stockholder's equity 4,045 4,167
Non-controlling interest 3 3
Total equity 4,048 4,170
Total liabilities and equity $ 7,302 $ 7,479