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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
[2]
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
[2]
Equity Attributable to the Company
Equity Attributable to the Company
Cumulative Effect, Period of Adoption, Adjustment
[1]
Non-controlling Interests
Total Equity
Total Equity
Cumulative Effect, Period of Adoption, Adjustment
[1]
Balance at beginning of period (in shares) at Oct. 31, 2018     1,423,303                    
Balance at beginning of period at Oct. 31, 2018     $ 14 $ 30,342 $ (5,899)   $ (3,218)   $ 21,239   $ 35 $ 21,274  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         596       596   8 604  
Other comprehensive income $ 38           38   38     38  
Comprehensive (loss) income                 634   8 642  
Stock-based compensation expense       151         151     151  
Tax withholding related to vesting of employee stock plans       (50)         (50)     (50)  
Issuance of common stock in connection with employee stock plans and other (in shares)     12,667                    
Issuance of common stock in connection with employee stock plans and other       57         57     57  
Repurchases of common stock (in shares)     (89,738)                    
Repurchases of common stock     $ (1) (1,370)         (1,371)     (1,371)  
Cash dividends declared         (300)       (300)     (300)  
Balance at beginning of period (in shares) at Apr. 30, 2019     1,346,232                    
Balance at end of period at Apr. 30, 2019     $ 13 29,130 (7,765) $ (2,162) [1] (3,180)   18,198 $ (2,162) 43 18,241 $ (2,162)
Balance at beginning of period (in shares) at Jan. 31, 2019     1,378,105                    
Balance at beginning of period at Jan. 31, 2019     $ 14 29,607 (8,034)   (3,294)   18,293   42 18,335  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         419       419   1 420  
Other comprehensive income $ 114           114   114     114  
Comprehensive (loss) income                 533   1 534  
Stock-based compensation expense       74         74     74  
Tax withholding related to vesting of employee stock plans       (5)         (5)     (5)  
Issuance of common stock in connection with employee stock plans and other (in shares)     4,014                    
Issuance of common stock in connection with employee stock plans and other     29         29     29  
Repurchases of common stock (in shares)     (35,887)                    
Repurchases of common stock     $ (1) (575)         (576)     (576)  
Cash dividends declared         (150)       (150)     (150)  
Balance at beginning of period (in shares) at Apr. 30, 2019     1,346,232                    
Balance at end of period at Apr. 30, 2019     $ 13 29,130 (7,765) (2,162) [1] (3,180)   18,198 $ (2,162) 43 18,241 $ (2,162)
Balance at beginning of period (in shares) at Oct. 31, 2019 1,294,000   1,294,369                    
Balance at beginning of period at Oct. 31, 2019 $ 17,149   $ 13 28,444 (7,632)   (3,727)   17,098   51 17,149  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         (488)       (488)   4 (484)  
Other comprehensive income $ 145           145   145     145  
Comprehensive (loss) income                 (343)   4 (339)  
Stock-based compensation expense       161         161     161  
Tax withholding related to vesting of employee stock plans       (78)         (78)     (78)  
Issuance of common stock in connection with employee stock plans and other (in shares)     12,640                    
Issuance of common stock in connection with employee stock plans and other       26 1       27   1 28  
Repurchases of common stock (in shares)     (24,756)                    
Repurchases of common stock       (346)         (346)     (346)  
Cash dividends declared         (309)       (309)   (8) (317)  
Balance at beginning of period (in shares) at Apr. 30, 2020 1,282,000   1,282,253                    
Balance at end of period at Apr. 30, 2020 $ 16,258 $ 0 $ 13 28,207 (8,385) 43 [2] (3,625) $ (43) 16,210   48 16,258  
Balance at beginning of period (in shares) at Jan. 31, 2020     1,292,903                    
Balance at beginning of period at Jan. 31, 2020     $ 13 28,287 (7,411)   (3,700)   17,189   54 17,243  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         (821)       (821)   2 (819)  
Other comprehensive income $ 75           75   75     75  
Comprehensive (loss) income                 (746)   2 (744)  
Stock-based compensation expense       68         68     68  
Tax withholding related to vesting of employee stock plans       (6)         (6)     (6)  
Issuance of common stock in connection with employee stock plans and other (in shares)     1,279                    
Issuance of common stock in connection with employee stock plans and other       0         0     0  
Repurchases of common stock (in shares)     (11,929)                    
Repurchases of common stock     (142)         (142)     (142)  
Cash dividends declared         (153)       (153)   (8) (161)  
Balance at beginning of period (in shares) at Apr. 30, 2020 1,282,000   1,282,253                    
Balance at end of period at Apr. 30, 2020 $ 16,258 $ 0 $ 13 $ 28,207 $ (8,385) $ 43 [2] $ (3,625) $ (43) $ 16,210   $ 48 $ 16,258  
[1] $2.3 billion was related to a reduction to retained earnings as a result of the adoption of an accounting standard update for Income Taxes and $143 million was related to an addition to retained earnings as a result of the adoption of the new revenue accounting standard.
[2] Represents the impact of the adoption of an accounting standard update that allows for the reclassification of stranded tax effects from accumulated other comprehensive loss to accumulated deficit.