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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 $ 691              
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)     1,199,000          
Issuance of common stock 65     65        
Taxes related to net share settlement of equity awards (31)     (31)        
Share-based compensation $ 112     112        
Treasury Stock, Shares, Acquired (2,000,882)       (2,001,000)      
Repurchase of common stock, including excise tax $ (290)       $ (290)      
Net income 687         687    
Other comprehensive income (loss), net of tax 29           29  
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 Jul. 31, 2024     200,970,000          
Treasury Stock, Shares ending at Jul. 31, 2024         (27,450,000)      
Stockholders' Equity, Balance ending at Jul. 31, 2024 5,230 0 $ 2 2,637 $ (3,270) 6,298 (437)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 389              
Common Stock, Shares, Outstanding beginning at Apr. 30, 2024     200,655,000          
Treasury Stock, Shares beginning at Apr. 30, 2024         (26,376,000)      
Stockholders' Equity, Balance beginning at Apr. 30, 2024 4,903 0 $ 2 2,580 $ (3,119) 5,909 (469)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     315,000          
Issuance of common stock 32     32        
Taxes related to net share settlement of equity awards (3)     (3)        
Share-based compensation 28     28        
Treasury Stock, Shares, Acquired         (1,074,000)      
Repurchase of common stock, including excise tax (151)       $ (151)      
Net income 389         389    
Other comprehensive income (loss), net of tax 32           32  
Common Stock, Shares, Outstanding ending at Jul. 31, 2024     200,970,000          
Treasury Stock, Shares ending at Jul. 31, 2024         (27,450,000)      
Stockholders' Equity, Balance ending at Jul. 31, 2024 5,230 $ 0 $ 2 2,637 $ (3,270) 6,298 (437)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 617              
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)     1,066,000          
Issuance of common stock 63     63        
Taxes related to net share settlement of equity awards (38)     (38)        
Share-based compensation $ 130     130        
Treasury Stock, Shares, Acquired (1,794,568)       (1,795,000)      
Repurchase of common stock, including excise tax $ (276)       $ (276)      
Net income 617         617    
Other comprehensive income (loss), net of tax $ 69           69  
Common Stock, Shares, Outstanding ending at Jul. 31, 2025     202,074,000          
Treasury Stock, Shares ending at Jul. 31, 2025 30,200,000       (30,219,000)      
Stockholders' Equity, Balance ending at Jul. 31, 2025 $ 5,670   $ 2 2,819 $ (3,698) 6,842 (295)  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 191              
Common Stock, Shares, Outstanding beginning at Apr. 30, 2025     201,704,000          
Treasury Stock, Shares beginning at Apr. 30, 2025         (29,914,000)      
Stockholders' Equity, Balance beginning at Apr. 30, 2025 5,477   $ 2 2,765 $ (3,648) 6,651 (293)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock (shares)     370,000          
Issuance of common stock 32     32        
Taxes related to net share settlement of equity awards (9)     (9)        
Share-based compensation 31     31        
Treasury Stock, Shares, Acquired         (305,000)      
Repurchase of common stock, including excise tax (50)       $ (50)      
Net income 191         191    
Other comprehensive income (loss), net of tax $ (2)           (2)  
Common Stock, Shares, Outstanding ending at Jul. 31, 2025     202,074,000          
Treasury Stock, Shares ending at Jul. 31, 2025 30,200,000       (30,219,000)      
Stockholders' Equity, Balance ending at Jul. 31, 2025 $ 5,670   $ 2 $ 2,819 $ (3,698) $ 6,842 $ (295)