XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.3
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
 12 Months Ended
Oct. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Cash, cash equivalents, and restricted cash
 October 31,
 20252024
(in millions)
Cash and cash equivalents$1,873 $1,796 
Restricted cash included in other current assets15 — 
Restricted cash included in other assets2 18 
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows$1,890 $1,814 
Schedule of Inventory, Current
Inventory
 October 31,
 20252024
 (in millions)
Finished goods$425 $375 
Purchased parts and fabricated assemblies625 647 
Total inventory$1,050 $1,022 
Property, Plant and Equipment
Property, plant and equipment
 October 31,
 20252024
 (in millions)
Land$48 $48 
Buildings and leasehold improvements879 851 
Machinery and equipment1,672 1,581 
Total property, plant and equipment2,599 2,480 
Accumulated depreciation of property, plant and equipment(1,804)(1,706)
Property, plant and equipment, net$795 $774 
Standard Warranty
Standard warranty
Activity related to the standard warranty accrual, which is included in “other accrued liabilities” and “other long-term liabilities” in our consolidated balance sheet, is as follows:
 Year Ended October 31,
 20252024
 (in millions)
Beginning balance$31 $36 
Accruals for warranties, including change in estimates25 22 
Settlements made during the period(26)(27)
Ending balance$30 $31 
Accruals for warranties due within one year$19 $19 
Accruals for warranties due after one year11 12 
Ending balance$30 $31 
Schedule of Other Current Assets
Other current assets
 October 31,
 20252024
 (in millions)
Prepaid assets$285 $287 
Tax receivables35 138 
Other current assets166 157 
Total other current assets$486 $582 
Total other assets
Other assets
 October 31,
 20252024
 (in millions)
Pension assets$408 $324 
Tax receivables111 111 
Other assets91 86 
Total other assets$610 $521