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INCOME TAXES (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Oct. 31, 2019 | Oct. 31, 2018 | Oct. 31, 2017
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract] |  |  |
U.S. operations | $ 20 | $ (532) | $ (147)
Non-U.S. operations | 695 | 121 | 326
Income (loss) before taxes | 715 | (411) | 179
Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |
U.S. federal taxes - current | 10 | 131 | 21
U.S. federal taxes - deferred | (8) | 46 | (56)
Non-U.S. taxes - current | 91 | 75 | 101
Non-U.S. taxes - deferred | 14 | (832) | 9
State taxes, net of federal benefit - current | (5) | 7 | 2
State taxes, net of federal benefit - deferred | (8) | (3) | 0
Total provision (benefit) for income taxes | (94) | 576 | (77)
Components of Deferred Tax Assets [Abstract] |  |  |
Inventory | 10 | 14 |
Intangibles | 630 | 664 |
Property, plant and equipment | 17 | 14 |
Warranty reserves | 9 | 11 |
Pension benefits | 86 | 47 |
Employee benefits, other than retirement | 29 | 27 |
Net operating loss, capital loss, and credit carryforwards | 116 | 120 |
Unremitted earnings of foreign subsidiaries | 0 | 0 |
Share-based compensation | 15 | 14 |
Deferred revenue | 25 | 37 |
Other | 14 | 11 |
Subtotal | 951 | 959 |
Tax valuation allowance | (73) | (79) |
Total deferred tax assets | 878 | 880 |
Deferred Tax Liabilities, Gross [Abstract] |  |  |
Inventory | (2) | 0 |
Intangibles | (38) | (66) |
Property, plant and equipment | (24) | (23) |
Warranty reserves | (1) | (1) |
Pension benefits | (76) | (67) |
Deferred Tax Liabilities Employee Benefits | (1) | (1) |
Net operating loss, capital loss, and credit carryforwards | 0 | 0 |
Unremitted earnings of foreign subsidiaries | (12) | (5) |
Share-based compensation | 0 | 0 |
Deferred revenue | (5) | (1) |
Other | (12) | (1) |
Subtotal | (171) | (165) |
Tax valuation allowance | 0 | 0 |
Total deferred tax liabilities | (171) | (165) |
Undistributed Earnings of Foreign Subsidiaries | 88 |  |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 4 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Profit before tax times statutory rate | 150 | (96) | 63
State income taxes, net of federal benefit | (6) | 2 | 1
US tax on non-US entity income | 48 | 210 | 5
US benefit on foreign sales | (13) | 0 | 0
U.S. research credits | (12) | (10) | (7)
Non-US income taxed at different rates | (70) | 16 | (83)
Change in unrecognized tax benefits | (12) | 86 | 23
Share-based compensation | (5) | (1) | 7
Singapore tax incentive and amortization | 0 | (591) | 0
Reversal of deferred taxes on foreign earnings not considered indefinitely reinvested | 0 | (304) | 0
Goodwill impairment | 0 | 99 | 0
U.S. federal statutory tax rate change | 0 | 10 | 0
Malaysia tax assessment | 0 | 0 | 68
Other, net | 14 | 3 | 0
Total provision (benefit) for income taxes | $ (94) | $ 576 | $ (77)
Effective tax rate (in hundredths) | 13.00% | 140.00% | 43.00%
Impact of the tax holidays decreased in income taxes | $ 47 | $ 567 | $ 49
The benefit of the tax holidays on net income per share (diluted) | $ 0.25 | $ 2.97 | $ 0.27
Benefit of tax incentive related to Singapore restructuring on EPS | $ 2.75 |  |
Current And Long Term Deferred Tax Assets And Liabilities [Abstract] |  |  |
Amortization of Intangible Assets | $ 210 | $ 204 | $ 131
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance, beginning of year | 234 | 146 | 51
Additions due to acquisitions | 9 | 0 | 22
Additions for tax positions related to the current year | 18 | 100 | 31
Additions for tax positions from prior years | 0 | 2 | 52
Reductions for tax positions from prior years | (32) | (1) | (9)
Settlements with taxing authorities | 0 | (12) | 0
Statute of limitations expirations | (3) | (1) | (1)
Balance, end of year | 226 | 234 | 146
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 216 | 227 |
Interest and penalties relating to unrecognized tax benefits recognized | 2 | 2 | 18
Interest and penalties accrued related to unrecognized tax benefits accrued and reported | $ 28 | $ 22 | $ 20

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