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CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,199 $ 2,003
Short-term restricted cash and cash equivalents 0 242
Accounts receivable, net 590 606
Inventory 543 541
Other current assets 198 294
Total current assets 3,530 3,686
Property, plant and equipment, net 623 604
Goodwill 2,525 2,366
Other intangible assets, net 442 445
Long-term investments 155 86
Other assets 459 292
Total assets 7,734 7,479
Current liabilities:    
Accounts payable 261 279
Employee compensation and benefits 209 221
Deferred revenue 279 258
Short-term debt 235 0
Other accrued liabilities 167 218
Total current liabilities 1,151 976
Long-term debt 1,652 1,655
Retirement and post-retirement benefits 229 264
Other long-term liabilities 356 414
Total liabilities 3,388 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; 613 million shares at July 31, 2016 and 611 million shares at October 31, 2015, issued 6 6
Treasury stock at cost; 289 million shares at July 31, 2016 and 279 million shares at October 31, 2015 (10,462) (10,074)
Additional paid-in-capital 9,144 9,045
Retained earnings 6,000 5,581
Accumulated other comprehensive loss (345) (391)
Total stockholder's equity 4,343 4,167
Non-controlling interest 3 3
Total equity 4,346 4,170
Total liabilities and equity $ 7,734 $ 7,479