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Consolidated Condensed Statements of Stockholders Deficit (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Oct. 31, 2021   1,092,205,000      
Balance at beginning of period 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, net of taxes 607       607
Comprehensive income 2,693        
Issuance of common stock in connection with employee stock plans and other (in shares)   10,384,000      
Issuance of common stock in connection with employee stock plans and other $ (113)   (113)    
Repurchases of common stock (in shares) (69,000,000) (69,197,000)      
Repurchases of common stock (Note 10) $ (2,498) $ (1) (69) (2,428)  
Cash dividends (533)     (533)  
Stock-based compensation expense 203   203    
Balance (in shares) at Apr. 30, 2022   1,033,392,000      
Balance at end of period at Apr. 30, 2022 (1,898) $ 10 1,081 (3,336) 347
Balance (in shares) at Jan. 31, 2022   1,059,900,000      
Balance at beginning of period 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, net of taxes 363       363
Comprehensive income 1,363        
Issuance of common stock in connection with employee stock plans and other (in shares)   608,000      
Issuance of common stock in connection with employee stock plans and other $ (7)   (7)    
Repurchases of common stock (in shares) (27,000,000) (27,116,000)      
Repurchases of common stock (Note 10) $ (999) $ (1) (28) (970)  
Cash dividends 3     3  
Stock-based compensation expense 70   70    
Balance (in shares) at Apr. 30, 2022   1,033,392,000      
Balance at end of period at Apr. 30, 2022 $ (1,898) $ 10 1,081 (3,336) 347
Balance (in shares) at Oct. 31, 2022 980,000,000 979,869,000      
Balance at beginning of period at Oct. 31, 2022 $ (2,918) $ 10 1,172 (4,413) 313
Increase (Decrease) in Stockholders' Equity          
Net earnings 1,553     1,553  
Other comprehensive income, net of taxes (681)       (681)
Comprehensive income 872        
Issuance of common stock in connection with employee stock plans and other (in shares)   9,631,000      
Issuance of common stock in connection with employee stock plans and other $ (86)   (86)    
Repurchases of common stock (in shares) (3,600,000) (3,624,000)      
Repurchases of common stock (Note 10) $ (100)   (4) (96)  
Cash dividends (514)     (514)  
Stock-based compensation expense $ 262   262    
Balance (in shares) at Apr. 30, 2023 986,000,000 985,876,000      
Balance at end of period at Apr. 30, 2023 $ (2,484) $ 10 1,344 (3,470) (368)
Balance (in shares) at Jan. 31, 2023   985,089,000      
Balance at beginning of period at Jan. 31, 2023 (3,730) $ 10 1,256 (4,540) (456)
Increase (Decrease) in Stockholders' Equity          
Net earnings 1,066     1,066  
Other comprehensive income, net of taxes 88       88
Comprehensive income 1,154        
Issuance of common stock in connection with employee stock plans and other (in shares)   787,000      
Issuance of common stock in connection with employee stock plans and other $ (7)   (7)    
Repurchases of common stock (in shares) 0        
Cash dividends $ 4     4  
Stock-based compensation expense $ 95   95    
Balance (in shares) at Apr. 30, 2023 986,000,000 985,876,000      
Balance at end of period at Apr. 30, 2023 $ (2,484) $ 10 $ 1,344 $ (3,470) $ (368)