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INCOME TAXES - Text (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Oct. 31, 2014 | Nov. 01, 2015
Net Operating loss carryforwards |  |  |  |
Federal net operating loss carryforwards | $ 19 |  |  |
Tax credit carryforwards | 142 |  |  |
State net operating loss carryforwards | 200 |  |  |
State tax credit carryforwards that do not expire | 36 |  |  |
Foreign net operating loss carryforwards | 296 |  |  |
Portion of this foreign loss which will expire in years beginning 2017 through 2026 | 148 |  |  |
Balance of this foreign loss with an indefinite life | 148 |  |  |
New Accounting pronouncement |  |  |  |
Income tax expense (benefit) | 82 | $ 42 | $ (3) |
Other assets | 468 | 292 |  |
Other long-term liabilities | 339 | $ 414 |  |
Adjustments for New Accounting Principle, Early Adoption [Member] |  |  |  |
New Accounting pronouncement |  |  |  |
Income tax expense (benefit) | $ 2 |  |  |
Cumulative effect adjustment to retained earnings |  |  |  | $ 196
Other assets |  |  |  | 98
Additional paid in capital |  |  |  | 4
Accrued liabilities |  |  |  | (1)
Other long-term liabilities |  |  |  | $ (99)

X
- Definition The portion of the tax effect, set to expire within a stated time period, as of the balance sheet date. The amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a country outside the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year up to the time it expires. + References No definition available. + Details
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- Definition The portion of the tax effect, with no expire date, as of the balance sheet date. The amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a country outside the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year up to the time it expires. + References No definition available. + Details
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- Definition The amount of the state tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 + Details
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