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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
[1]
Equity Attributable to the Company
Equity Attributable to the Company
Cumulative Effect, Period of Adoption, Adjustment
[2]
Non-controlling Interests
Total Equity
Total Equity
Cumulative Effect, Period of Adoption, Adjustment
[2]
Balance at beginning of period (in shares) at Oct. 31, 2019   1,294,369                    
Balance at beginning of period at Oct. 31, 2019   $ 13 $ 28,444 $ (7,632) $ 43 [1] $ (3,727) $ (43) $ 17,098   $ 51 $ 17,149  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings (loss)       (479)       (479)   7 (472)  
Other comprehensive income $ 14         14   14     14  
Comprehensive income (loss)               (465)   7 (458)  
Stock-based compensation expense     216         216     216  
Tax withholding related to vesting of employee stock plans     (85)         (85)     (85)  
Issuance of common stock in connection with employee stock plans and other (in shares)   16,393                    
Issuance of common stock in connection with employee stock plans and other     46       46   1 47  
Repurchases of common stock (in shares)   (24,756)                    
Repurchases of common stock     (346)         (346)     (346)  
Cash dividends declared       (309)       (309)   (8) (317)  
Balance at beginning of period (in shares) at Jul. 31, 2020   1,286,006                    
Balance at end of period at Jul. 31, 2020   $ 13 28,275 (8,377)   (3,756)   16,155   51 16,206  
Balance at beginning of period (in shares) at Apr. 30, 2020   1,282,253                    
Balance at beginning of period at Apr. 30, 2020   $ 13 28,207 (8,385)   (3,625)   16,210   48 16,258  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings (loss)       9       9   3 12  
Other comprehensive income $ (131)         (131)   (131)     (131)  
Comprehensive income (loss)               (122)   3 (119)  
Stock-based compensation expense     55         55     55  
Tax withholding related to vesting of employee stock plans     (7)         (7)     (7)  
Issuance of common stock in connection with employee stock plans and other (in shares)   3,753                    
Issuance of common stock in connection with employee stock plans and other     20 (1)       19     19  
Balance at beginning of period (in shares) at Jul. 31, 2020   1,286,006                    
Balance at end of period at Jul. 31, 2020   $ 13 28,275 (8,377)   (3,756)   16,155   51 16,206  
Balance at beginning of period (in shares) at Oct. 31, 2020 1,287,000 1,287,010                    
Balance at beginning of period at Oct. 31, 2020 $ 16,096 $ 13 28,350 (8,375) $ (25) [2] (3,939)   16,049 $ (25) 47 16,096 $ (25)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings (loss)       874       874   6 880  
Other comprehensive income $ 308         308   308     308  
Comprehensive income (loss)               1,182   6 1,188  
Stock-based compensation expense     304         304     304  
Tax withholding related to vesting of employee stock plans     (72)         (72)     (72)  
Issuance of common stock in connection with employee stock plans and other (in shares)   20,053                    
Issuance of common stock in connection with employee stock plans and other     50       50     50  
Cash dividends declared       (468)       (468)     (468)  
Balance at beginning of period (in shares) at Jul. 31, 2021 1,307,000 1,307,063                    
Balance at end of period at Jul. 31, 2021 $ 17,073 $ 13 28,632 (7,994)   (3,631)   17,020   53 17,073  
Balance at beginning of period (in shares) at Apr. 30, 2021   1,304,138                    
Balance at beginning of period at Apr. 30, 2021   $ 13 28,538 (8,229)   (3,762)   16,560   51 16,611  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net earnings (loss)       392       392   2 394  
Other comprehensive income $ 131         131   131     131  
Comprehensive income (loss)               523   2 525  
Stock-based compensation expense     86         86     86  
Tax withholding related to vesting of employee stock plans     (11)         (11)     (11)  
Issuance of common stock in connection with employee stock plans and other (in shares)   2,925                    
Issuance of common stock in connection with employee stock plans and other     19         19     19  
Cash dividends declared       (157)       (157)     (157)  
Balance at beginning of period (in shares) at Jul. 31, 2021 1,307,000 1,307,063                    
Balance at end of period at Jul. 31, 2021 $ 17,073 $ 13 $ 28,632 $ (7,994)   $ (3,631)   $ 17,020   $ 53 $ 17,073  
[1] Represents the impact of the adoption of an accounting standard update that allows for the reclassification of stranded tax effects from accumulated other comprehensive loss toaccumulated deficit.
[2] Represents the impact of the adoption of the accounting standard on the measurement of credit losses on financial assets.