XML 95 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Earnings (Details 6) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Current and long term deferred tax assets and liabilities    
Deferred tax assets $ 4,663 $ 2,806
Deferred tax liabilities (104) (96)
Deferred tax assets net of deferred tax liabilities 4,559 2,710
Advance royalty proceeds received from multi-year intercompany licensing arrangements 439 $ 3,700
Federal    
Operating loss carryforwards    
Operating loss carryforwards 1,000  
State    
Operating loss carryforwards    
Operating loss carryforwards 1,500  
Foreign    
Operating loss carryforwards    
Operating loss carryforwards $ 7,700  
Maximum    
Current and long term deferred tax assets and liabilities    
Royalty recognition term 15 years  
Minimum    
Current and long term deferred tax assets and liabilities    
Royalty recognition term 5 years