INCOME TAXES - Carryforwards (Details) $ in Millions	Oct. 31, 2025 USD ($)
Net Operating loss carryforwards
Federal net operating loss carryforwards	$ 8
State net operating loss carryforwards	101
Foreign net operating loss carryforwards	223
Foreign
Net Operating loss carryforwards
Net operating loss carryforwards, subject to expiration	82
Net operating loss carryforwards, not subject to expiration	141
Capital Loss Carryforward
Capital loss carryforwards	110
State
Tax Credit Carryforwards
Tax credit carryforwards	$ 99

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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