XML 74 R58.htm IDEA: XBRL DOCUMENT v3.24.4
ACQUISITIONS - Assets and Liabilities Assumed (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 20, 2024
Oct. 31, 2024
Oct. 31, 2023
Business Acquisition [Line Items]      
Goodwill Additions   $ 526 $ 15
BIOVECTRA      
Business Acquisition [Line Items]      
Cash and cash equivalents $ 56    
Accounts receivables 36    
Inventories 25    
Other current assets 2    
Property, plant, and equipment 276    
Intangible assets 183    
Goodwill Additions 526    
Total assets acquired 1,104    
Accounts payable (10)    
Deferred revenue (70)    
Deferred tax liability (45)    
Other liabilities (19)    
Other accrued liabilities (20)    
Long-term debt (25)    
Purchase price for acquisition $ 915