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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Oct. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,289 $ 2,003
Short-term restricted cash and cash equivalents 0 242
Accounts receivable, net 631 606
Inventory 533 541
Other current assets 182 294
Total current assets 3,635 3,686
Property, plant and equipment, net 639 604
Goodwill 2,517 2,366
Other intangible assets, net 408 445
Long-term investments 135 86
Other assets 468 292
Total assets 7,802 7,479
Current liabilities:    
Accounts payable 257 279
Employee compensation and benefits 235 221
Deferred revenue 269 258
Other accrued liabilities 184 218
Total current liabilities 945 976
Long-term debt 1,912 1,655
Retirement and post-retirement benefits 360 264
Other long-term liabilities 339 414
Total liabilities 3,556 3,309
Commitments and contingencies (Note 15)
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; 614 million shares at October 31, 2016 and 611 million shares at October 31, 2015 issued 6 6
Treasury stock at cost; 290 million shares at October 31, 2016 and 279 million shares at October 31, 2015 (10,508) (10,074)
Additional paid-in-capital 9,159 9,045
Retained earnings 6,089 5,581
Accumulated other comprehensive loss (503) (391)
Total stockholders' equity 4,243 4,167
Non-controlling interest 3 3
Total equity 4,246 4,170
Total liabilities and equity $ 7,802 $ 7,479