XML 12 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Condensed Statements of Earnings - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Net revenue:        
Net revenue $ 11,588 $ 12,977 $ 23,834 $ 26,835
Costs and expenses:        
Cost of revenue 9,338 10,415 19,299 21,588
Research and development 301 305 593 609
Selling, general and administrative 1,002 1,228 2,039 2,450
Restructuring charges 100 7 120 21
Amortization of intangible assets 6 25 14 52
Total costs and expenses 10,747 11,980 22,065 24,720
Earnings from continuing operations 841 997 1,769 2,115
Interest and other, net (5) (78) (99) (199)
Earnings from continuing operations before taxes 836 919 1,670 1,916
Provision for taxes (176) (186) (360) (413)
Net earnings from continuing operations 660 733 1,310 1,503
Net (loss) earnings from discontinued operations (31) 278 (89) 874
Net earnings $ 629 $ 1,011 $ 1,221 $ 2,377
Basic        
Continuing operations $ 0.38 $ 0.41 $ 0.75 $ 0.82
Discontinued operations (0.01) 0.15 (0.05) 0.48
Total basic net earnings per share 0.37 0.56 0.70 1.30
Diluted        
Continuing operations 0.38 0.40 0.75 0.81
Discontinued operations (0.02) 0.15 (0.06) 0.48
Total diluted net earnings per share $ 0.36 $ 0.55 0.69 1.29
Cash dividends declared per share (in dollars per share)     $ 0.25 $ 0.32
Weighted average- shares used to compute net earnings per share:        
Basic (in shares) 1,720 1,814 1,748 1,824
Diluted (in shares) 1,731 1,836 1,758 1,848