Balance Sheet Details (Tables)

12 Months Ended

Oct. 31, 2011

Balance Sheet Details

Accounts and Financing Receivables

	2011			2010
	In millions
Accounts receivable	$	18,694		$	19,006
Allowance for doubtful accounts		(470	)		(525	)
	$	18,224		$	18,481
Financing receivables	$	3,220		$	3,050
Allowance for doubtful accounts		(58	)		(64	)
	$	3,162		$	2,986

Inventory

	2011		2010
	In millions
Finished goods	$	4,869	$	4,431
Purchased parts and fabricated assemblies		2,621		2,035
	$	7,490	$	6,466

Other Current Assets

	2011		2010
	In millions
Deferred tax assets—short-term	$	5,374	$	5,833
Value-added taxes receivable from various governments		2,480		3,366
Supplier and other receivables		2,762		2,737
Prepaid and other current assets		3,486		3,386
	$	14,102	$	15,322

Property, Plant and Equipment

	2011			2010
	In millions
Land	$	687		$	530
Buildings and leasehold improvements		8,620			8,523
Machinery and equipment		16,155			13,874
		25,462			22,927
Accumulated depreciation		(13,170	)		(11,164	)
	$	12,292		$	11,763

Long-Term Financing Receivables and Other Assets

	2011		2010
	In millions
Financing receivables, net	$	4,015	$	3,584
Deferred tax assets—long-term		1,283		2,070
Other		5,457		6,571
	$	10,755	$	12,225

Other Accrued Liabilities

	2011		2010
	In millions
Other accrued taxes	$	2,414	$	3,216
Warranty		1,773		1,774
Sales and marketing programs		3,317		3,374
Other		6,955		6,932
	$	14,459	$	15,296

Other Liabilities

	2011		2010
	In millions
Pension, post-retirement, and post-employment liabilities	$	5,414	$	6,754
Deferred tax liability—long-term		5,163		5,239
Long-term deferred revenue		3,453		3,303
Other long-term liabilities		3,490		3,765
	$	17,520	$	19,061