SEGMENT INFORMATION (Tables)

12 Months Ended

Oct. 31, 2025

Schedule of Segment Reporting Information, by Segment


	CSG		EISG		Total
	(in millions)
Year ended October 31, 2025:
Revenue	$	3,726	$	1,649	$	5,375
Cost of sales	$	1,235	$	667	$	1,901
Research and development	$	697	$	258	$	954
Selling, general and administrative	$	822	$	325	$	1,147
Other operating expenses (income)	$	(14)	$	(7)	$	(20)
Segment income from operations	$	986	$	407	$	1,393

Depreciation expense	$	83	$	48	$	131

Year ended October 31, 2024:
Revenue	$	3,420	$	1,559	$	4,979
Cost of sales	$	1,107	$	626	$	1,733
Research and development	$	618	$	253	$	871
Selling, general and administrative	$	784	$	327	$	1,111
Other operating expenses (income)	$	(10)	$	(4)	$	(14)
Segment income from operations	$	921	$	357	$	1,278

Depreciation expense	$	85	$	41	$	126

Year ended October 31, 2023:
Revenue	$	3,685	$	1,779	$	5,464
Cost of sales	$	1,190	$	678	$	1,868
Research and development	$	618	$	224	$	842
Selling, general and administrative	$	821	$	300	$	1,120
Other operating expenses (income)	$	(11)	$	(4)	$	(15)
Segment income from operations	$	1,068	$	581	$	1,649

Depreciation expense	$	81	$	39	$	120

Amounts in table above may not total due to rounding.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table reconciles reportable segments’ income from operations to our income before taxes as reported:


	Year Ended October 31,
	2025		2024		2023
	(in millions)
Total reportable segments’ income from operations	$	1,393	$	1,278	$	1,649
Share-based compensation	(176)		(145)		(136)
Amortization of acquisition-related balances	(141)		(139)		(90)
Acquisition and integration costs	(152)		(91)		(13)
Restructuring and other	(48)		(70)		(52)
Income from operations, as reported	876		833		1,358
Interest income	102		81		102
Interest expense	(96)		(84)		(78)
Other income (expense), net	200		35		(25)
Income from continuing operations before taxes, as reported	$	1,082	$	865	$	1,357

“Restructuring and other” includes legal expenses of $17 million and $23 million in 2024 and 2023, respectively.

Assets And Capital Expenditures Directly Managed By Each Segment

The following table presents segment assets and capital expenditures directly managed by each segment.


	Year Ended October 31,
	2025						2024
	CSG		EISG		Total		CSG		EISG		Total
	(in millions)
Segment assets	$	6,144	$	3,524	$	9,668	$	4,721	$	2,952	$	7,673
Capital expenditures, net of government incentives	$	84	$	43	$	127	$	87	$	60	$	147

The following table reconciles segment assets to our total assets:


	October 31,
	2025		2024
	(in millions)
Total reportable segments’ assets	$	9,668	$	7,673
Cash and cash equivalents	1,873		1,796

Long-term deferred tax assets	373		378
Tax receivables	146		249
Long-term investments	211		110
Accumulated amortization of other intangibles	(1,614)		(1,477)
Pension and other assets	644		540
Total assets	$	11,301	$	9,269

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables present summarized information for revenue and long-lived assets by country. Revenues from external customers are generally attributed to countries based upon the customer's location. Long-lived assets consist of property, plant, and equipment, operating lease right-of-use assets, and other long-term assets, excluding intangible assets.


	United States		China		Rest of the World		Total
	(in millions)
Revenue:
Year ended October 31, 2025	$	1,869	$	938	$	2,568	$	5,375
Year ended October 31, 2024	$	1,769	$	884	$	2,326	$	4,979
Year ended October 31, 2023	$	1,928	$	1,005	$	2,531	$	5,464


	United States		Japan		Germany		Rest of the World		Total
	(in millions)
Long-lived assets:
October 31, 2025	$	873	$	293	$	183	$	315	$	1,664
October 31, 2024	$	726	$	261	$	131	$	338	$	1,456