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STOCKHOLDERS' EQUITY | 12 Months Ended
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Oct. 31, 2015
Statement of Comprehensive Income [Abstract] |
STOCKHOLDERS' EQUITY | STOCKHOLDERS' EQUITY Accumulated other comprehensive income The following table summarizes the components of our accumulated other comprehensive loss as of October 31, 2015 and 2014, net of tax effect:
| October 31,
| 2015 |  | 2014
| (in millions)
Unrealized gain on equity securities, net of tax (expense) of $(6) and $(4) | $ | 21 |  |  | $ | 16 |
Foreign currency translation, net of tax (expense) of $(63) and $(63) | (48 | ) |  | 6 |
Unrealized losses on defined benefit plans, net of tax benefit of $78 and $42 | (446 | ) |  | (361 | )
Unrealized gains (losses) on derivative instruments, net of tax benefit (expense) of $3 and $(2) | (6 | ) |  | 3 |
Total accumulated other comprehensive loss | $ | (479 | ) |  | $ | (336 | )
Changes in accumulated other comprehensive income by component and related tax effects for the years ended October 31, 2015 and 2014 were as follows:
|  |  |  |  | Net defined benefit pension cost and post retirement plan costs: |  |  |  |
| Unrealized gain on equity securities |  | Foreign currency translation |  | Actuarial Losses |  | Prior service credits |  | Unrealized gains (losses) on derivatives |  | Total
| (in millions)
As of October 31, 2013 (a) | $ | 5 |  |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 31 |
Pre-Capitalization |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 9 |  |  | (15 | ) |  | — |  |  | — |  |  | — |  |  | (6 | )
Tax (expense) benefit | (3 | ) |  | 1 |  |  | — |  |  | — |  |  | — |  |  | (2 | )
Other comprehensive income (loss) for nine months period ended July 31, 2014 (b) | 6 |  |  | (14 | ) |  | — |  |  | — |  |  | — |  |  | (8 | )
Capitalization |  |  |  |  |  |  |  |  |  |  |
Assumption of accumulated unrealized translation adjustment, losses on pension and other post-employment benefits | — |  |  | 31 |  |  | (483 | ) |  | 139 |  |  | — |  |  | (313 | )
Tax (expense) benefit | 3 |  |  | 21 |  |  | 77 |  |  | (51 | ) |  | — |  |  | 50 |
Net assumptions (c) | 3 |  |  | 52 |  |  | (406 | ) |  | 88 |  |  | — |  |  | (263 | )
Post Capitalization |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 3 |  |  | (58 | ) |  | (60 | ) |  | — |  |  | 5 |  |  | (110 | )
Amounts reclassified out of accumulated other comprehensive income | — |  |  | — |  |  | 9 |  |  | (8 | ) |  | — |  |  | 1 |
Tax (expense) benefit | (1 | ) |  | — |  |  | 13 |  |  | 3 |  |  | (2 | ) |  | 13 |
Other comprehensive income (loss) for three months period ended October 31, 2014 (d) | 2 |  |  | (58 | ) |  | (38 | ) |  | (5 | ) |  | 3 |  |  | (96 | )
As of October 31, 2014 (e) = (a+b+c+d) | 16 |  |  | 6 |  |  | (444 | ) |  | 83 |  |  | 3 |  |  | (336 | )
Other comprehensive income (loss) before reclassifications | 7 |  |  | (54 | ) |  | (135 | ) |  | — |  |  | (15 | ) |  | (197 | )
Amounts reclassified out of accumulated other comprehensive income | — |  |  | — |  |  | 43 |  |  | (29 | ) |  | 1 |  |  | 15 |
Tax (expense) benefit | (2 | ) |  | — |  |  | 25 |  |  | 11 |  |  | 5 |  |  | 39 |
Other comprehensive income (loss) for the twelve months ended October 31, 2015 (f) | 5 |  |  | (54 | ) |  | (67 | ) |  | (18 | ) |  | (9 | ) |  | (143 | )
As of October 31, 2015 (e+f) | $ | 21 |  |  | $ | (48 | ) |  | $ | (511 | ) |  | $ | 65 |  |  | $ | (6 | ) |  | $ | (479 | )
Reclassifications out of accumulated other comprehensive loss for the twelve months ended October 31, 2015 and 2014 were as follows:
Details about accumulated other comprehensive loss components | Amounts Reclassified from other comprehensive loss |  | Affected line item in statement of operations
| Year Ended |  |
| October 31, |  |
| 2015 |  | 2014 |  |
| (in millions) |  |
Unrealized loss on derivatives | $ | (1 | ) |  | $ | — |  |  | Cost of products
| — |  |  | — |  |  | Provision for income tax
| (1 | ) |  | — |  |  | Net of Income Tax
Net defined benefit pension cost and post retirement plan costs: |  |  |  |  |
Actuarial net loss | (43 | ) |  | (9 | ) |  |
Prior service benefit | 29 |  |  | 8 |  |  |
| (14 | ) |  | (1 | ) |  | Total before income tax
| 5 |  |  | — |  |  | Provision for income tax
| (9 | ) |  | (1 | ) |  | Net of income tax
Total reclassifications for the period | $ | (10 | ) |  | $ | (1 | ) |  |
An amount in parentheses indicates a reduction to income and an increase to the accumulated other comprehensive income. Reclassifications of prior service benefit and actuarial net loss in respect of retirement plans and post retirement pension plans are included in the computation of net periodic cost (see Note 16, "Retirement Plans and Post Retirement Pension Plans").

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
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