|
CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) (USD $) In Millions, unless otherwise specified
|
Jan. 31, 2015
|
Oct. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 2,118 |
$ 2,218 |
| Accounts receivable, net |
615 |
626 |
| Inventory |
560 |
574 |
| Other current assets |
361 |
261 |
| Current assets of discontinued operations |
0 |
1,821 |
| Total current assets |
3,654 |
5,500 |
| Property, plant and equipment, net |
610 |
631 |
| Goodwill |
2,352 |
2,507 |
| Other intangible assets, net |
559 |
649 |
| Long-term investments |
90 |
96 |
| Other assets |
254 |
283 |
| Non-current assets of discontinued operations |
0 |
1,165 |
| Total assets |
7,519 |
10,831 |
| Current liabilities: |
|
|
| Accounts payable |
257 |
302 |
| Employee compensation and benefits |
183 |
228 |
| Deferred revenue |
278 |
260 |
| Other accrued liabilities |
210 |
289 |
| Current liabilities of discontinued operations |
0 |
623 |
| Total current liabilities |
928 |
1,702 |
| Long-term debt |
1,658 |
1,663 |
| Retirement and post-retirement benefits |
194 |
209 |
| Other long-term liabilities |
499 |
522 |
| Long-term liabilities of discontinued operations |
0 |
1,434 |
| Total liabilities |
3,279 |
5,530 |
| Commitments and Contingencies (Note 13) |
|
|
| Stockholders' equity: |
|
|
| Preferred stock; $0.01 par value; 125 million shares authorized; none issued and outstanding |
0 |
0 |
| Common stock; $0.01 par value; 2 billion shares authorized; 609 million shares at January 31, 2015 and 608 million shares at October 31, 2014, issued |
6 |
6 |
| Treasury stock at cost; 273 million shares at January 31, 2015 and 273 million shares at October 31, 2014 |
(9,813) |
(9,807) |
| Additional paid-in-capital |
8,957 |
8,967 |
| Retained earnings |
5,348 |
6,466 |
| Accumulated other comprehensive loss |
(261) |
(334) |
| Total stockholder's equity |
4,237 |
5,298 |
| Non-controlling interest |
3 |
3 |
| Total equity |
4,240 |
5,301 |
| Total liabilities and equity |
$ 7,519 |
$ 10,831 |