| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | 10/31/2020 | 10/31/2019 | 10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 |
|---|
| Products | 50,453.00 | -- | -- | -- | -- | -- | -- | -- | -- | 69,032.00 |
| Services | 3,106.00 | -- | -- | -- | -- | -- | -- | -- | -- | 33,962.00 |
| Net revenue | -- | 53,718.00 | 62,983.00 | 63,487.00 | 56,639.00 | 58,756.00 | 58,472.00 | 52,056.00 | 48,238.00 | -- |
| Financing income | -- | -- | -- | -- | -- | -- | -- | -- | -- | 361.00 |
| Total Revenue | 53,559.00 | 53,718.00 | 62,983.00 | 63,487.00 | 56,639.00 | 58,756.00 | 58,472.00 | 52,056.00 | 48,238.00 | 103,355.00 |
| Cost of Services | 1,789.00 | -- | -- | -- | -- | -- | -- | -- | -- | 25,275.00 |
| Cost of products | 39,952.00 | -- | -- | -- | -- | -- | -- | -- | -- | 53,081.00 |
| Financing interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 240.00 |
| Cost of Revenue | -- | 42,210.00 | 50,648.00 | 50,070.00 | 46,202.00 | 47,586.00 | 47,803.00 | 42,478.00 | 39,240.00 | -- |
| Impairment of goodwill and purchased intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of purchased intangible assets | 318.00 | 350.00 | 228.00 | 154.00 | 113.00 | 116.00 | 80.00 | 1.00 | 16.00 | 931.00 |
| Research and development | 1,640.00 | 1,578.00 | 1,593.00 | 1,907.00 | 1,478.00 | 1,499.00 | 1,404.00 | 1,190.00 | 1,209.00 | 3,502.00 |
| In-Process Research and Development Charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 5,658.00 | 5,357.00 | 5,264.00 | 5,741.00 | 4,906.00 | 5,368.00 | 4,859.00 | 4,376.00 | 3,840.00 | 12,185.00 |
| Acquisition related charges | 83.00 | 240.00 | 318.00 | 68.00 | 16.00 | 35.00 | 123.00 | 125.00 | -- | 90.00 |
| Restructuring charges | 301.00 | 527.00 | 233.00 | 245.00 | 462.00 | 275.00 | 132.00 | 362.00 | 205.00 | 1,017.00 |
| Separation costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1,259.00) |
| Pension curtailments and pension settlements, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Defined benefit plan settlement charges | -- | -- | -- | -- | -- | -- | (7.00) | (5.00) | (179.00) | (168.00) |
| Impairment of data center assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | (136.00) |
| Russia exit charges | -- | 0.00 | (23.00) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8,000.00 | 50,262.00 | 58,307.00 | 58,185.00 | 53,177.00 | 54,879.00 | 54,408.00 | 48,537.00 | 44,689.00 | 97,884.00 |
| Earnings (loss) from operations | 3,818.00 | 3,456.00 | 4,676.00 | 5,302.00 | 3,462.00 | 3,877.00 | 4,064.00 | 3,519.00 | 3,549.00 | 5,471.00 |
| Interest Expenses | 539.00 | 519.00 | 235.00 | -- | 231.00 | 1,354.00 | 1,051.00 | 243.00 | (212.00) | 739.00 |
| Net loss on divestitures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Losses) gains on investments and other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other income (expense) | -- | -- | -- | 2,209.00 | -- | -- | -- | -- | -- | -- |
| Earnings before taxes and effect of accounting change | 3,279.00 | 2,937.00 | 4,441.00 | 7,511.00 | 3,231.00 | 2,523.00 | 3,013.00 | 3,276.00 | 3,761.00 | 4,732.00 |
| U.S. federal taxes: Current | 245.00 | 226.00 | 315.00 | (1,118.00) | (24.00) | (987.00) | 751.00 | 189.00 | 439.00 | (324.00) |
| U.S. federal taxes: Deferred | 34.00 | (549.00) | 27.00 | 458.00 | (68.00) | 149.00 | (3,132.00) | 197.00 | 470.00 | (1,237.00) |
| Non-U.S. taxes: Deferred | (193.00) | (305.00) | 500.00 | 197.00 | 164.00 | (3.00) | (563.00) | 4.00 | (123.00) | 678.00 |
| State taxes | -- | -- | 55.00 | -- | -- | -- | -- | -- | -- | -- |
| Non-U.S. taxes: Current | 357.00 | 337.00 | 341.00 | (420.00) | 319.00 | 386.00 | 528.00 | 302.00 | 288.00 | 993.00 |
| Provision for taxes | 504.00 | (326.00) | 1,238.00 | 1,008.00 | 387.00 | (629.00) | (2,314.00) | 750.00 | 1,095.00 | 178.00 |
| State taxes: Current | 33.00 | 42.00 | -- | (77.00) | 23.00 | (160.00) | 61.00 | 20.00 | (35.00) | 210.00 |
| State taxes: Deferred | 28.00 | (77.00) | -- | (48.00) | (27.00) | (14.00) | 41.00 | 38.00 | 56.00 | (142.00) |
| Earnings from continuing operations | -- | -- | -- | -- | -- | -- | 5,327.00 | 2,526.00 | 2,666.00 | -- |
| Income from Discontinued Operation | -- | -- | -- | -- | -- | -- | -- | -- | (170.00) | -- |
| Earnings before effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary item--gain on early extinguishment of debt, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 2,775.00 | 3,263.00 | 3,203.00 | 6,503.00 | 2,844.00 | 3,152.00 | 5,327.00 | 2,526.00 | 2,496.00 | 4,554.00 |
| EPS (BASIC): Net earnings before extraordinary item | -- | -- | -- | -- | -- | -- | 3.30 | 1.50 | 1.54 | -- |
| EPS (BASIC): Net earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.10) | -- |
| EPS (BASIC): Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Extraordinary item--gain on early extinguishment of debt, net of ta | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.83 | 3.29 | 3.09 | 5.38 | 2.01 | 2.08 | 3.30 | 1.50 | 1.44 | 2.51 |
| EPS (DILUTED): Net earnings before extraordinary item | -- | -- | -- | -- | -- | -- | 3.26 | 1.48 | 1.53 | -- |
| EPS (DILUTED): Net earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.10) | -- |
| EPS (DILUTED): Cumulative effect of change in Accounting Principal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Extraordinary item--gain on early extinguishment of debt, net of | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.81 | 3.26 | 3.05 | 5.33 | 2.00 | 2.07 | 3.26 | 1.48 | 1.43 | 2.48 |
| Weighted Average Shares Outstanding (Basic) | 979.00 | 992.00 | 1,038.00 | 1,208.00 | 1,413.00 | 1,515.00 | 1,615.00 | 1,688.00 | 1,730.00 | 1,814.00 |
| Weighted Average Shares Outstanding (Diluted) | 989.00 | 1,000.00 | 1,050.00 | 1,220.00 | 1,420.00 | 1,524.00 | 1,634.00 | 1,702.00 | 1,743.00 | 1,836.00 |