XML 86 R75.htm IDEA: XBRL DOCUMENT v3.22.4
STOCKHOLDERS' EQUITY - Reclassifications out of accumulated comprehensive income (Details) - USD ($)
$ in Millions
 3 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Cost of products $ 498 $ 446
Selling, general and administrative 338 326
Benefit (provision) for income tax (71) (35)
Net income 260 229
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Net income (3) (8)
Unrealized gain (loss) on derivatives | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Cost of products 4 1
Selling, general and administrative (2) (1)
Benefit (provision) for income tax 0 0
Net income 2 0
Net defined benefit pension cost and post retirement plan costs, actuarial losses | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Income before taxes (6) (10)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Benefit (provision) for income tax 1 2
Net income $ (5) $ (8)