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CONDENSED CONSOLIDATED STATEMENT OF EQUITY Statement - USD ($)
$ in Millions
Total
ESI Group SA
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest
ESI Group SA
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 302              
Common Stock, Shares, Outstanding beginning at Oct. 31, 2023     199,771,000          
Treasury Stock, Shares beginning at Oct. 31, 2023         (25,449,000)      
Stockholders' Equity, Balance beginning at Oct. 31, 2023 4,654 $ 0 $ 2 $ 2,487 $ (2,980) $ 5,611 $ (466)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     884,000          
Issuance of common stock 33     33        
Taxes related to net share settlement of equity awards (28)     (28)        
Share-based compensation $ 84     84        
Treasury Stock, Shares, Acquired (926,861)       (927,000)      
Repurchase of common stock, including excise tax $ (139)       $ (139)      
Net income 298         298    
Other comprehensive income (loss), net of tax (3)           (3)  
Net Income (Loss) Attributable to Noncontrolling Interest               $ 4
Noncontrolling Interest, Increase from Business Combination 458             458
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 458     (4)       $ (462)
Common Stock, Shares, Outstanding ending at Apr. 30, 2024     200,655,000          
Treasury Stock, Shares ending at Apr. 30, 2024         (26,376,000)      
Stockholders' Equity, Balance ending at Apr. 30, 2024 4,903 0 $ 2 2,580 $ (3,119) 5,909 (469)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 126              
Common Stock, Shares, Outstanding beginning at Jan. 31, 2024     200,621,000          
Treasury Stock, Shares beginning at Jan. 31, 2024         (26,074,000)      
Stockholders' Equity, Balance beginning at Jan. 31, 2024 4,817 0 $ 2 2,547 $ (3,073) 5,783 (442)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     34,000          
Issuance of common stock 1     1        
Share-based compensation 32     32        
Treasury Stock, Shares, Acquired         (302,000)      
Repurchase of common stock, including excise tax (46)       $ (46)      
Net income 126         126    
Other comprehensive income (loss), net of tax (27)           (27)  
Common Stock, Shares, Outstanding ending at Apr. 30, 2024     200,655,000          
Treasury Stock, Shares ending at Apr. 30, 2024         (26,376,000)      
Stockholders' Equity, Balance ending at Apr. 30, 2024 4,903 $ 0 $ 2 2,580 $ (3,119) 5,909 (469)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 426              
Common Stock, Shares, Outstanding beginning at Oct. 31, 2024     201,008,000          
Treasury Stock, Shares beginning at Oct. 31, 2024 28,400,000       (28,424,000)      
Stockholders' Equity, Balance beginning at Oct. 31, 2024 $ 5,105   $ 2 2,664 $ (3,422) 6,225 (364)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     696,000          
Issuance of common stock 31     31        
Taxes related to net share settlement of equity awards (29)     (29)        
Share-based compensation $ 99     99        
Treasury Stock, Shares, Acquired (1,490,118)       (1,490,000)      
Repurchase of common stock, including excise tax $ (226)       $ (226)      
Net income 426         426    
Other comprehensive income (loss), net of tax $ 71           71  
Common Stock, Shares, Outstanding ending at Apr. 30, 2025     201,704,000          
Treasury Stock, Shares ending at Apr. 30, 2025 29,900,000       (29,914,000)      
Stockholders' Equity, Balance ending at Apr. 30, 2025 $ 5,477   $ 2 2,765 $ (3,648) 6,651 (293)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 257              
Common Stock, Shares, Outstanding beginning at Jan. 31, 2025     201,681,000          
Treasury Stock, Shares beginning at Jan. 31, 2025         (28,873,000)      
Stockholders' Equity, Balance beginning at Jan. 31, 2025 5,187   $ 2 2,731 $ (3,497) 6,394 (443)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     23,000          
Issuance of common stock 0     0        
Share-based compensation 34     34        
Treasury Stock, Shares, Acquired         (1,041,000)      
Repurchase of common stock, including excise tax (151)       $ (151)      
Net income 257         257    
Other comprehensive income (loss), net of tax $ 150           150  
Common Stock, Shares, Outstanding ending at Apr. 30, 2025     201,704,000          
Treasury Stock, Shares ending at Apr. 30, 2025 29,900,000       (29,914,000)      
Stockholders' Equity, Balance ending at Apr. 30, 2025 $ 5,477   $ 2 $ 2,765 $ (3,648) $ 6,651 $ (293)