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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, 2022   979,869      
Balance at beginning of period at Oct. 31, 2022 $ (3,025) $ 10 $ 1,172 $ (4,492) $ 285
Increase (Decrease) in Stockholders' Equity          
Net earnings 469     469  
Other comprehensive loss, net of taxes (741)       (741)
Comprehensive income (loss) (272)        
Issuance of common stock in connection with employee stock plans and other (in shares)   8,844      
Issuance of common stock in connection with employee stock plans and other $ (79)   (79)    
Repurchases of common stock (in shares) (3,600) (3,624)      
Repurchases of common stock (Note 10) $ (100)   (4) (96)  
Cash dividends (518)     (518)  
Stock-based compensation expense 167   167    
Balance (in shares) at Jan. 31, 2023   985,089      
Balance at end of period at Jan. 31, 2023 $ (3,827) $ 10 1,256 (4,637) (456)
Balance (in shares) at Oct. 31, 2023 989,000 988,782      
Balance at beginning of period at Oct. 31, 2023 $ (1,069) $ 10 1,505 (2,361) (223)
Increase (Decrease) in Stockholders' Equity          
Net earnings 622     622  
Other comprehensive loss, net of taxes (235)       (235)
Comprehensive income (loss) 387        
Issuance of common stock in connection with employee stock plans and other (in shares)   8,677      
Issuance of common stock in connection with employee stock plans and other $ (76)   (76)    
Repurchases of common stock (in shares) (17,100) (17,062)      
Repurchases of common stock (Note 10) $ (514)   (27) (487)  
Cash dividends (545)     (545)  
Stock-based compensation expense $ 177   177    
Balance (in shares) at Jan. 31, 2024 980,000 980,397      
Balance at end of period at Jan. 31, 2024 $ (1,640) $ 10 $ 1,579 $ (2,771) $ (458)