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Consolidated Condensed Statements of Stockholders Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Oct. 31, 2020   1,303,927      
Balance at Oct. 31, 2020 $ (2,228) $ 13 $ 963 $ (1,961) $ (1,243)
Increase (Decrease) in Stockholders' Equity          
Net earnings 2,296     2,296  
Other comprehensive income (loss), net of taxes (77)       (77)
Comprehensive income 2,219        
Issuance of common stock in connection with employee stock plans and other (in shares)   10,416      
Issuance of common stock in connection with employee stock plans and other $ (48)   (48)    
Repurchases of common stock (in shares) (113,000) (113,088)      
Repurchases of common stock (Note 10) $ (3,004) $ (1) (88) (2,915)  
Cash dividends declared (490)     (490)  
Stock-based compensation expense 191   191    
Balance (in shares) at Apr. 30, 2021   1,201,255      
Balance at Apr. 30, 2021 (3,360) $ 12 1,018 (3,070) (1,320)
Balance (in shares) at Jan. 31, 2021   1,252,532      
Balance at Jan. 31, 2021 (3,235) $ 13 984 (2,759) (1,473)
Increase (Decrease) in Stockholders' Equity          
Net earnings 1,228     1,228  
Other comprehensive income (loss), net of taxes 153       153
Comprehensive income 1,381        
Issuance of common stock in connection with employee stock plans and other (in shares)   717      
Issuance of common stock in connection with employee stock plans and other $ 0      
Repurchases of common stock (in shares) (52,000) (51,994)      
Repurchases of common stock (Note 10) $ (1,589)   (42) (1,546)  
Cash dividends declared 7     7  
Stock-based compensation expense 76   76    
Balance (in shares) at Apr. 30, 2021   1,201,255      
Balance at Apr. 30, 2021 $ (3,360) $ 12 1,018 (3,070) (1,320)
Balance (in shares) at Oct. 31, 2021 1,092,000 1,092,205      
Balance at Oct. 31, 2021 $ (1,650) $ 11 1,060 (2,461) (260)
Increase (Decrease) in Stockholders' Equity          
Net earnings 2,086     2,086  
Other comprehensive income (loss), net of taxes 607       607
Comprehensive income 2,693        
Issuance of common stock in connection with employee stock plans and other (in shares)   10,384      
Issuance of common stock in connection with employee stock plans and other $ (113)   (113)    
Repurchases of common stock (in shares) (69,000) (69,197)      
Repurchases of common stock (Note 10) $ (2,498) $ (1) (69) (2,428)  
Cash dividends declared (533)     (533)  
Stock-based compensation expense $ 203   203    
Balance (in shares) at Apr. 30, 2022 1,033,000 1,033,392      
Balance at Apr. 30, 2022 $ (1,898) $ 10 1,081 (3,336) 347
Balance (in shares) at Jan. 31, 2022   1,059,900      
Balance at Jan. 31, 2022 (2,328) $ 11 1,046 (3,369) (16)
Increase (Decrease) in Stockholders' Equity          
Net earnings 1,000     1,000  
Other comprehensive income (loss), net of taxes 363       363
Comprehensive income 1,363        
Issuance of common stock in connection with employee stock plans and other (in shares)   608      
Issuance of common stock in connection with employee stock plans and other $ (7)   (7)    
Repurchases of common stock (in shares) (27,000) (27,116)      
Repurchases of common stock (Note 10) $ (999) $ (1) (28) (970)  
Cash dividends declared 3     3  
Stock-based compensation expense $ 70   70    
Balance (in shares) at Apr. 30, 2022 1,033,000 1,033,392      
Balance at Apr. 30, 2022 $ (1,898) $ 10 $ 1,081 $ (3,336) $ 347