Other Liabilities

12 Months Ended

Oct. 31, 2025

Text Block [Abstract]

Other Liabilities

21 Other Liabilities

As at October 31 ($ millions)	2025		2024
Accrued interest	$	6,856	$	7,840
Lease liabilities(1)		2,955		2,982
Accounts payable and accrued expenses		9,151		8,133
Current tax liabilities		942		1,070
Deferred tax liabilities (Note 26)		1,414		1,397
Gold and silver certificates and bullion		757		578
Margin and collateral accounts		8,883		8,186
Segregated fund liabilities		1,007		1,231
Payables to brokers, dealers and clients		1,843		798
Provisions (Note 22)		668		411
Allowance for credit losses on off-balance sheet exposures (Note 12)		175		186
Pension liabilities (Note 27)		535		523
Other liabilities of subsidiaries and structured entities		22,665		22,104
Other		9,011		7,589
Total	$	66,862	$	63,028

(1) Represents discounted value of lease liabilities.

The table below sets out a maturity analysis of undiscounted lease liabilities showing the lease payments to be made after the reporting date:

As at October 31 ($ millions)	2025		2024
Within 1 year	$	393	$	410
1 to 2 years		405		404
2 to 3 years		390		401
3 to 4 years		387		381
4 to 5 years		376		358
After 5 years		2,023		1,677
Total	$	3,974	$	3,631