XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.1
FAIR VALUE MEASUREMENTS -Contingent Consideration (Details) - USD ($)
$ in Millions
Apr. 30, 2021
Oct. 31, 2020
Fair Value, Measurements, Recurring | Other accrued liabilities    
Fair Value Disclosures [Abstract]    
Contingent consideration liability $ 47 $ 0
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 47 0
Fair Value, Measurements, Recurring | Other long-term liabilities    
Fair Value Disclosures [Abstract]    
Contingent consideration liability 49 0
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 49 0
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring    
Fair Value Disclosures [Abstract]    
Contingent consideration liability 96  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 96  
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring | Other accrued liabilities    
Fair Value Disclosures [Abstract]    
Contingent consideration liability   0
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability   0
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring | Other accrued liabilities | Resolution Bioscience, Inc.    
Fair Value Disclosures [Abstract]    
Contingent consideration liability 47  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability 47  
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring | Other long-term liabilities    
Fair Value Disclosures [Abstract]    
Contingent consideration liability   0
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability   $ 0
Significant Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring | Other long-term liabilities | Resolution Bioscience, Inc.    
Fair Value Disclosures [Abstract]    
Contingent consideration liability 49  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration liability $ 49  
Measurement Input, Asset Volatility    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Business Combination Contingent Consideration Liability Measurement Input 54.90%  
Measurement Input, Revenue Volatility | Minimum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Business Combination Contingent Consideration Liability Measurement Input 13.80%  
Measurement Input, Revenue Volatility | Maximum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Business Combination Contingent Consideration Liability Measurement Input 14.00%