XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Goodwill      
Balance at beginning of period $ 27,261 $ 25,960  
Goodwill acquired during the period 12 1,987  
Goodwill, divested during the period (3,324) (123)  
Changes due to foreign currency (31) (57)  
Goodwill adjustments 260 (506)  
Balance at end of period 24,178 27,261  
Accumulated impairment losses     $ 13,700
Enterprise Group      
Goodwill      
Balance at beginning of period 18,712 16,867  
Goodwill acquired during the period 2 1,891  
Goodwill, divested during the period (3,000) 0  
Changes due to foreign currency (29) (52)  
Goodwill adjustments 260 6  
Balance at end of period 15,945 18,712  
Enterprise Services      
Goodwill      
Balance at beginning of period 92 97  
Goodwill acquired during the period 0 0  
Goodwill, divested during the period (90) 0  
Changes due to foreign currency (2) (5)  
Goodwill adjustments 0 0  
Balance at end of period 0 92  
Accumulated impairment losses     8,000
Software      
Goodwill      
Balance at beginning of period 8,313 8,852  
Goodwill acquired during the period 10 96  
Goodwill, divested during the period (234) (123)  
Changes due to foreign currency 0 0  
Goodwill adjustments 0 (512)  
Balance at end of period 8,089 8,313  
Accumulated impairment losses     $ 5,700
Financial Services      
Goodwill      
Balance at beginning of period 144 144  
Goodwill acquired during the period 0 0  
Goodwill, divested during the period 0 0  
Changes due to foreign currency 0 0  
Goodwill adjustments 0 0  
Balance at end of period $ 144 $ 144