INCOME TAXES (Tables)

12 Months Ended

Oct. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The domestic and foreign components of income before taxes are:

	Year Ended October 31,
	2025		2024		2023
	(in millions)
U.S. operations	$	255	$	170	$	237
Non-U.S. operations	827		695		1,120
Total income before taxes	$	1,082	$	865	$	1,357

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of:

	Year Ended October 31,
	2025		2024		2023
	(in millions)
U.S. federal taxes:
Current	$	97	$	(52)	$	185
Deferred	(17)		(47)		(54)
Non-U.S. taxes:
Current	147		31		105
Deferred	(29)		323		54
State taxes, net of federal benefit:
Current	18		4		13
Deferred	(3)		(8)		(3)
Total provision for income taxes	$	213	$	251	$	300

Income Tax Effects On Net Deferred Tax Assets Liabilities Disclosure

The following table presents the components of the deferred tax assets and liabilities:

	October 31,
	2025		2024
	(in millions)
Deferred Tax Assets
Inventory	$	29	$	27
Intangibles	87		127
Property, plant and equipment	32		29
Warranty reserves	7		8
Pension benefits	22		26
Employee benefits, other than retirement	39		29
Net operating loss, capital loss, and credit carryforwards	606		307
Share-based compensation	30		22
Deferred revenue	56		48
Lease obligations	55		54
Hedging and currency costs	1		1
R&D capitalization	130		91
Others	19		16
Total deferred tax assets	1,113		785
Tax valuation allowance	(497)		(218)
Total deferred tax assets less valuation allowance	$	616	$	567
Deferred Tax Liabilities
Inventory	$	(5)	$	(3)
Intangibles	(236)		(148)
Property, plant and equipment	(20)		(18)
Pension benefits	(91)		(82)
Employee benefits, other than retirement	—		(1)
Unremitted earnings of foreign subsidiaries	(19)		(18)
Deferred revenue	(1)		(1)
ROU lease assets	(52)		(52)
Hedging and currency costs	(21)		(23)
Others	(14)		(7)
Total deferred tax liabilities	(459)		(353)
Total deferred tax assets, net of deferred tax liabilities	$	157	$	214

Summary Of Income Tax Expense Reconciliation

The differences between the U.S. federal statutory income tax rate and our effective tax rate are:

	Year Ended October 31,
	2025			2024			2023
	(in millions)
Profit before tax times statutory rate	$	227		$	182		$	285
State income taxes, net of federal benefit	14			(3)			8
U.S. research credits	(20)			(21)			(22)
U.S. officers’ compensation limitation	7			5			6
Share-based compensation	12			7			2
Current U.S. tax on foreign earnings	57			43			139
U.S. benefit on foreign sales	(17)			(14)			(17)
Foreign earnings taxed at different rates	(90)			(73)			(113)
Singapore incentive deferred tax rate impact	—			315			—
Deferred taxes on foreign earnings not considered indefinitely reinvested	—			—			6
Reduction in tax reserves due to Malaysia refund	—			(61)			—
Prior year change in potential U.S. benefit from non-U.S. tax reserves	(19)			35			—
Change in unrecognized tax benefits	27			12			3
U.S. prior year return adjustment	(4)			(15)			6
U.S. prior year GILTI tax deduction refund claim	—			(165)			—
Pillar Two	13			—			—
Other, net	6			4			(3)
Provision for income taxes	$	213		$	251		$	300
Effective tax rate	20		%	29		%	22		%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

The aggregate changes in the balances of our unrecognized tax benefits including all federal, state, and foreign tax jurisdictions are as follows:

	Year Ended October 31,
	2025		2024		2023
	(in millions)
Gross balance, beginning of year	$	222	$	266	$	234
Additions due to acquisition	—		2		—
Additions for tax positions related to the current year	23		24		37
Additions for tax positions from prior years	2		—		1
Reductions for tax positions from prior years	—		(22)		—
Settlements with taxing authorities	—		(45)		—
Statute of limitations expirations	(6)		(3)		(5)
Impact from currency fluctuations	—		—		(1)
Gross balance, end of year	$	241	$	222	$	266