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STOCKHOLDERS' EQUITY
 12 Months Ended
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").