XML 92 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Numerator:                      
Earnings from continuing operations $ 480 $ (27) $ 419 $ 177 $ (772) $ 452 $ 850 $ 1,482 $ 1,049 $ 2,012 $ 436
Net loss from discontinued operations                 0 (104) (92)
Net earnings                 $ 1,049 $ 1,908 $ 344
Denominator:                      
Weighted-average shares used to compute basic net EPS (in shares)                 1,353 1,529 1,646
Dilutive effect of employee stock plans (in shares)                 13 24 28
Weighted-average shares used to compute diluted net EPS (in shares)                 1,366 1,553 1,674
Basic net earnings (loss) per share:                      
Continuing operations (in dollars per share)         $ (0.53) $ 0.30 $ 0.55 $ 0.93 $ 0.78 $ 1.32 $ 0.26
Discontinued operations (in dollars per share)                 0 (0.07) (0.05)
Total basic net earnings per share (in dollars per share) $ 0.37 $ (0.02) $ 0.31 $ 0.13         0.78 1.25 0.21
Diluted net earnings (loss) per share:                      
Continuing operations (in dollars per share)         $ (0.53) $ 0.29 $ 0.54 $ 0.92 0.77 1.30 0.26
Discontinued operations (in dollars per share)                 0 (0.07) (0.05)
Total diluted net earnings per share (in dollars per share) $ 0.36 $ (0.02) $ 0.30 $ 0.13         $ 0.77 $ 1.23 $ 0.21
Anti-dilutive weighted average stock awards (in shares)                 4 2 8