XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME PER SHARE (Tables)
9 Months Ended
Jul. 31, 2018
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators of the basic and diluted net income per share
The following is a reconciliation of the numerator and denominator of the basic and diluted net income per share computations for the periods presented below:
 
 
Three Months Ended
 
Nine Months Ended
 
July 31,
 
July 31,
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Numerator:
 

 
 

 
 

 
 

Net income
$
236

 
$
175

 
$
121

 
$
507

Denominator:
 
 
 
 
 
 
 
Basic weighted-average shares
320

 
321

 
322

 
322

Potential common shares— stock options and other employee stock plans
4

 
5

 
4

 
3

Diluted weighted-average shares
324

 
326

 
326

 
325