XML 121 R111.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Allocation and Changes in the Carrying Amount of Goodwill (Details) - USD ($)
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Goodwill      
Balance at beginning of period $ 6,803,000,000 $ 6,380,000,000  
Acquisitions/adjustments 1,806,000,000 400,000,000  
Foreign currency translation (68,000,000) 23,000,000  
Balance at end of period 8,541,000,000 6,803,000,000 $ 6,380,000,000
Impairment loss 0 0 0
Personal Systems      
Goodwill      
Balance at beginning of period 2,905,000,000 2,621,000,000  
Acquisitions/adjustments 1,790,000,000 284,000,000  
Foreign currency translation 0 0  
Balance at end of period 4,695,000,000 2,905,000,000 2,621,000,000
Printing      
Goodwill      
Balance at beginning of period 3,796,000,000 3,759,000,000  
Acquisitions/adjustments 0 14,000,000  
Foreign currency translation (68,000,000) 23,000,000  
Balance at end of period 3,728,000,000 3,796,000,000 3,759,000,000
Corporate Investments      
Goodwill      
Balance at beginning of period 102,000,000 0  
Acquisitions/adjustments 16,000,000 102,000,000  
Foreign currency translation 0 0  
Balance at end of period 118,000,000 102,000,000 0
Accumulated impairment losses $ 800,000,000 $ 800,000,000 $ 800,000,000