XML 90 R80.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations $ 133 $ 411 $ 942 $ 1,147
Transformational initiatives (19) (8) (31) (21)
Amortization of intangible assets related to business combinations (38) (48) (112) (149)
Acquisition and integration costs (5) (4) (12) (19)
Asset Impairment (277) 0 (277) 0
Change in fair value of contingent consideration 0 0 (1) 25
Acceleration of sharebased compensation expense related to workforce reduction (5) 0 (5) 0
Business exit and divestiture costs 0 0 0 (7)
Special compliance costs (4) 0 (9) 0
Other (9) (1) (17) (1)
Interest income 13 2 34 4
Interest expense (24) (19) (73) (61)
Other income (expense), net 10 3 16 (41)
Income before taxes, as reported 132 397 919 1,049
Segment Total        
Reconciliation of Operating Profit from Segments to Consolidated        
Income from operations $ 490 $ 472 $ 1,406 $ 1,319