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GOODWILL AND OTHER INTANGIBLE ASSETS
9 Months Ended
Jul. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
6.    GOODWILL AND OTHER INTANGIBLE ASSETS
The goodwill balance as of July 31, 2022 and October 31, 2021 and the activity for the nine months ended July 31, 2022 for each of our reportable operating segments were as follows:
 CSGEISGTotal
 (in millions)
Goodwill at October 31, 2021$1,069 $559 $1,628 
Foreign currency translation impact(35)(7)(42)
Goodwill arising from acquisitions11 20 
Goodwill at July 31, 2022$1,043 $563 $1,606 
As of July 31, 2022 and October 31, 2021, accumulated impairment losses on goodwill was $709 million.
Other intangible assets as of July 31, 2022 and October 31, 2021 consisted of the following:
 July 31, 2022October 31, 2021
 Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
 (in millions)
Developed technology$993 $903 $90 $969 $866 $103 
Backlog17 17 — 17 17 — 
Trademark/Tradename36 30 36 28 
Customer relationships394 274 120 389 235 154 
Total amortizable intangible assets1,440 1,224 216 1,411 1,146 265 
In-Process R&D— — — — 
Total$1,440 $1,224 $216 $1,418 $1,146 $272 
During the nine months ended July 31, 2022, we used $33 million, net of cash acquired, for acquisition activity and recognized goodwill and other intangible assets of $20 million and $23 million, respectively, based on the preliminary allocation of the purchase price to the estimated fair values of the assets acquired and liabilities assumed. During the nine months ended July 31, 2022, we transferred $7 million from in-process R&D to developed technology as projects were successfully completed.
Goodwill is assessed for impairment on a reporting unit basis at least annually in the fourth quarter of each year, or more frequently when events and circumstances occur indicating that the recorded goodwill may be impaired. The company has not identified any triggering events that indicate an impairment of goodwill for the nine months ended July 31, 2022.
During the nine months ended July 31, 2022, other intangible assets decreased $1 million due to the impact of foreign exchange translation. Amortization of other intangible assets was $26 million and $78 million for the three and nine months ended July 31, 2022, respectively. Amortization of other intangible assets was $33 million and $147 million for the three and nine months ended July 31, 2021, respectively.
Estimated intangible assets amortization expense for each of the five succeeding fiscal years is as follows:
Amortization expense
(in millions)
2022 (remainder)$25 
2023$83 
2024$43 
2025$26 
2026$16 
Thereafter$23