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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Jul. 31, 2016
Segment Reporting Information [Line Items] |
Segment Profitability and Segment Assets | The following table presents assets directly managed by each segment. Unallocated assets primarily consist of cash and cash equivalents, investments and other assets.
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Services Solutions Group |  | Total Segments
| (in millions)
Assets: |  |  |  |  |  |  |  |  |  |
As of July 31, 2016 | $ | 1,794 |  |  | $ | 772 |  |  | $ | 274 |  |  | $ | 2,840 |
As of October 31, 2015 | $ | 1,779 |  |  | $ | 752 |  |  | $ | 265 |  |  | $ | 2,796 |
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Services Solutions Group |  | Total Segments
| (in millions)
Three Months Ended July 31, 2016: |  |  |  |  |  |  |  |  |  |
Total segment revenue | $ | 424 |  |  | $ | 191 |  |  | $ | 103 |  |  | $ | 718 |
Acquisition related fair value adjustments | (3 | ) |  | — |  |  | — |  |  | (3 | )
Total net revenue | $ | 421 |  |  | $ | 191 |  |  | $ | 103 |  |  | $ | 715 |
Segment income from operations | $ | 77 |  |  | $ | 44 |  |  | $ | 19 |  |  | $ | 140 |
Three Months Ended July 31, 2015: |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 389 |  |  | $ | 175 |  |  | $ | 101 |  |  | $ | 665 |
Segment income from operations | $ | 72 |  |  | $ | 32 |  |  | $ | 20 |  |  | $ | 124 |
| Communications Solutions Group |  | Electronic Industrial Solutions Group |  | Services Solutions Group |  | Total Segments
| (in millions)
Nine Months Ended July 31, 2016: |  |  |  |  |  |  |  |  |  |
Total segment revenue | $ | 1,310 |  |  | $ | 575 |  |  | $ | 294 |  |  | $ | 2,179 |
Acquisition related fair value adjustments | (12 | ) |  | — |  |  | — |  |  | (12 | )
Total net revenue | $ | 1,298 |  |  | $ | 575 |  |  | $ | 294 |  |  | $ | 2,167 |
Segment income from operations | $ | 239 |  |  | $ | 122 |  |  | $ | 43 |  |  | $ | 404 |
Nine Months Ended July 31, 2015: |  |  |  |  |  |  |  |  |  |
Total net revenue | $ | 1,250 |  |  | $ | 558 |  |  | $ | 298 |  |  | $ | 2,106 |
Segment income from operations | $ | 240 |  |  | $ | 110 |  |  | $ | 52 |  |  | $ | 402 |
Reconciliation of segment results to total enterprise results | The following table reconciles reportable segments’ income from operations to our total enterprise income before taxes:
| Three Months Ended |  | Nine Months Ended
| July 31, |  | July 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
| (in millions)
Total reportable segments' income from operations | $ | 140 |  |  | $ | 124 |  |  | $ | 404 |  |  | $ | 402 |
Share-based compensation expense | (10 | ) |  | (7 | ) |  | (39 | ) |  | (49 | )
Restructuring and related costs | — |  |  | (10 | ) |  | — |  |  | (10 | )
Amortization of intangibles | (12 | ) |  | (2 | ) |  | (34 | ) |  | (6 | )
Acquisition and integration costs | (4 | ) |  | (2 | ) |  | (11 | ) |  | (2 | )
Separation and related costs | (6 | ) |  | (3 | ) |  | (16 | ) |  | (15 | )
Acquisition related fair value adjustments | (3 | ) |  | — |  |  | (12 | ) |  | — |
Other | 1 |  |  | — |  |  | 7 |  |  | — |
Interest income | 1 |  |  | — |  |  | 2 |  |  | 1 |
Interest expense | (11 | ) |  | (12 | ) |  | (35 | ) |  | (35 | )
Other income (expense), net | 1 |  |  | (1 | ) |  | 2 |  |  | 1 |
Income before taxes, as reported | $ | 97 |  |  | $ | 87 |  |  | $ | 268 |  |  | $ | 287 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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