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INCOME TAXES (Tables) | 12 Months Ended
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Oct. 31, 2016
Income Tax Disclosure [Abstract] |
Income before income taxes domestic and foreign | The domestic and foreign components of income from continuing operations before taxes are:
| Years Ended October 31,
| 2016 |  | 2015 |  | 2014
| (in millions)
U.S. operations | $ | 27 |  |  | $ | 77 |  |  | $ | (72 | )
Non-U.S. operations | 517 |  |  | 403 |  |  | 301 |
Total income from continuing operations before taxes | $ | 544 |  |  | $ | 480 |  |  | $ | 229 |
Provision for income taxes from operations | The provision (benefit) for income taxes is comprised of:
| Years Ended October 31,
| 2016 |  | 2015 |  | 2014
| (in millions)
U.S. federal taxes: |  |  |  |  |
Current | $ | (1 | ) |  | $ | (91 | ) |  | $ | 17 |
Deferred | 19 |  |  | 97 |  |  | (80 | )
Non-U.S. taxes: |  |  |  |  |
Current | 77 |  |  | 62 |  |  | 176 |
Deferred | (14 | ) |  | (27 | ) |  | (111 | )
State taxes, net of federal benefit: |  |  |  |  |
Current | 3 |  |  | 1 |  |  | — |
Deferred | (2 | ) |  | — |  |  | (5 | )
Total provision (benefit) | $ | 82 |  |  | $ | 42 |  |  | $ | (3 | )
Significant components of deferred tax assets and deferred tax liabilities | The significant components of deferred tax assets and deferred tax liabilities included on the consolidated balance sheet are:
| October 31,
| 2016 |  | 2015
| Deferred Tax Assets |  | Deferred Tax Liabilities |  | Deferred Tax Assets |  | Deferred Tax Liabilities
| (in millions)
Inventory | $ | 13 |  |  | $ | — |  |  | $ | 13 |  |  | $ | — |
Intangibles | — |  |  | 92 |  |  | — |  |  | 95 |
Property, plant and equipment | 16 |  |  | — |  |  | 17 |  |  | — |
Warranty reserves | 14 |  |  | — |  |  | 11 |  |  | — |
Pension benefits and retiree medical benefits | 136 |  |  | — |  |  | 93 |  |  | — |
Employee benefits, other than retirement | 28 |  |  | — |  |  | 26 |  |  | — |
Net operating loss, capital loss, and credit carryforwards | 293 |  |  | — |  |  | 173 |  |  | — |
Unremitted earnings of foreign subsidiaries | — |  |  | 53 |  |  | — |  |  | 33 |
Share-based compensation | 41 |  |  | — |  |  | 39 |  |  | — |
Deferred revenue | 42 |  |  | — |  |  | 41 |  |  | — |
Other | 12 |  |  | — |  |  | 4 |  |  | — |
Subtotal | 595 |  |  | 145 |  |  | 417 |  |  | 128 |
Tax valuation allowance | (129 | ) |  | — |  |  | (131 | ) |  | — |
Total deferred tax assets or deferred tax liabilities | $ | 466 |  |  | $ | 145 |  |  | $ | 286 |  |  | $ | 128 |
Current and long-term deferred tax assets and deferred tax liabilities | The breakdown between current and long-term deferred tax assets and deferred tax liabilities was as follows for the years 2016 and 2015:
| October 31,
| 2016 |  | 2015
| (in millions)
Current deferred tax assets (included within other current assets) | $ | — |  |  | $ | 84 |
Long-term deferred tax assets (included within other assets) | 386 |  |  | 180 |
Current deferred tax liabilities (included within other accrued liabilities) | — |  |  | (10 | )
Long-term deferred tax liabilities (included within other long-term liabilities) | (65 | ) |  | (96 | )
Total | $ | 321 |  |  | $ | 158 |
Tax rate reconciliation, U.S. federal statutory rate to effective tax rate from operations | The differences between the U.S. federal statutory income tax rate and our effective tax rate are:
| Years Ended October 31,
| 2016 |  | 2015 |  | 2014
| (in millions)
Profit before tax times statutory rate | $ | 190 |  |  | $ | 167 |  |  | $ | 80 |
State income taxes, net of federal benefit | 2 |  |  | (8 | ) |  | (7 | )
Non-U.S. income taxed at different rates | (68 | ) |  | (72 | ) |  | (39 | )
Change in unrecognized U.S. tax benefits | (27 | ) |  | (116 | ) |  | (111 | )
Repatriation of foreign earnings | — |  |  | 68 |  |  | 75 |
Valuation allowances | 18 |  |  | (2 | ) |  | 2 |
Adjustments to earnings of foreign subsidiaries | (11 | ) |  | — |  |  | — |
Adjustment to income taxes payable | — |  |  | — |  |  | (6 | )
Other, net | (22 | ) |  | 5 |  |  | 3 |
Provision (benefit) for income taxes | $ | 82 |  |  | $ | 42 |  |  | $ | (3 | )
Effective tax rate | 15.1 | % |  | 8.7 | % |  | (1.3 | )%
Current and Long Term Tax Assets and Liabilities [Table Text Block] | The breakdown between current and long-term income tax assets and liabilities, excluding deferred tax assets and liabilities, was as follows for the years 2016 and 2015:
| October 31,
| 2016 |  | 2015
| (in millions)
Current income tax assets (included within other current assets) | $ | 83 |  |  | $ | 104 |
Long-term income tax assets (included within other assets) | 19 |  |  | 20 |
Current income tax liabilities (included within other accrued liabilities) | (49 | ) |  | (62 | )
Long-term income tax liabilities (included within other long-term liabilities) | (190 | ) |  | (227 | )
Total | $ | (137 | ) |  | $ | (165 | )
Income tax contingencies rollforward | The aggregate changes in the balances of our unrecognized tax benefits including all federal, state and foreign tax jurisdictions are as follows:
| 2016 |  | 2015 |  | 2014
| (in millions)
Balance, beginning of year | $ | 289 |  |  | $ | 417 |  |  | $ | 512 |
Additions for tax positions related to the current year | 31 |  |  | 33 |  |  | 45 |
Additions for tax positions from prior years | 1 |  |  | 3 |  |  | 11 |
Reductions for tax positions from prior years | (27 | ) |  | (156 | ) |  | (141 | )
Settlements with taxing authorities | — |  |  | (4 | ) |  | (2 | )
Statute of limitations expirations | (1 | ) |  | (4 | ) |  | (8 | )
Balance, end of year | $ | 293 |  |  | $ | 289 |  |  | $ | 417 |

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