XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Details (Tables)
3 Months Ended
Jan. 31, 2012
Balance Sheet Details  
Accounts and Financing Receivables
  •  

 

 
  January 31,
2012
  October 31,
2011
 
 
  In millions
 

Accounts receivable

  $ 16,348   $ 18,694  

Allowance for doubtful accounts

    (456 )   (470 )
           

 

  $ 15,892   $ 18,224  
           

Financing receivables

  $ 3,185   $ 3,220  

Allowance for doubtful accounts

    (62 )   (58 )
           

 

  $ 3,123   $ 3,162  
           
Inventory
  •  

 

 
  January 31,
2012
  October 31,
2011
 
 
  In millions
 

Finished goods

  $ 4,626   $ 4,869  

Purchased parts and fabricated assemblies

    2,645     2,621  
           

 

  $ 7,271   $ 7,490  
           
Property, Plant and Equipment
  •  

 

 
  January 31,
2012
  October 31,
2011
 
 
  In millions
 

Land

  $ 652   $ 687  

Buildings and leasehold improvements

    8,683     8,620  

Machinery and equipment

    16,581     16,155  
           

 

    25,916     25,462  
           

Accumulated depreciation

    (13,794 )   (13,170 )
           

 

  $ 12,122   $ 12,292