XML 105 R92.htm IDEA: XBRL DOCUMENT v3.22.2.2
Taxes on Earnings - Schedule of Deferred Tax Assets for Net Operating Loss Carryforwards (Details) - USD ($)
$ in Millions
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Operating Loss Carryforwards [Line Items]        
Gross NOLs $ 28,919      
Valuation allowance (7,592) $ (7,749) $ (7,976) $ (7,930)
Operating loss carryforwards        
Operating Loss Carryforwards [Line Items]        
Deferred Taxes on NOLs 7,454      
Valuation allowance (7,195)      
Federal        
Operating Loss Carryforwards [Line Items]        
Gross NOLs 291      
Federal | Operating loss carryforwards        
Operating Loss Carryforwards [Line Items]        
Deferred Taxes on NOLs 63      
Valuation allowance (11)      
State        
Operating Loss Carryforwards [Line Items]        
Gross NOLs 2,680      
State | Operating loss carryforwards        
Operating Loss Carryforwards [Line Items]        
Deferred Taxes on NOLs 178      
Valuation allowance (71)      
Foreign        
Operating Loss Carryforwards [Line Items]        
Gross NOLs 25,948      
Foreign | Operating loss carryforwards        
Operating Loss Carryforwards [Line Items]        
Deferred Taxes on NOLs 7,213      
Valuation allowance $ (7,113)