XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Charges - Narrative (Details)
employee in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
employee
Jul. 31, 2021
USD ($)
Jul. 31, 2020
USD ($)
Jul. 31, 2021
USD ($)
Jul. 31, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]          
Other charges   $ 8 $ 13 $ 17 $ 100
Fiscal 2020 Plan          
Restructuring Cost and Reserve [Line Items]          
Estimated pre-tax charges $ 1,000        
Minimum | Fiscal 2020 Plan          
Restructuring Cost and Reserve [Line Items]          
Expected positions to be eliminated | employee 7        
Maximum | Fiscal 2020 Plan          
Restructuring Cost and Reserve [Line Items]          
Expected positions to be eliminated | employee 9        
Severance and EER | Fiscal 2020 Plan          
Restructuring Cost and Reserve [Line Items]          
Estimated pre-tax charges $ 800