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v3.4.0.3

REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2016 | Apr. 30, 2015 | Apr. 30, 2016 | Apr. 30, 2015
Income Statement |  |  |  |
Income from continuing operations before taxes | $ 117 | $ 96 | $ 259 | $ 209
Provision for income taxes | 26 | 4 | 45 | 24
Income from continuing operations | 91 | 92 | 214 | 185
Loss from discontinued operations, net of tax expense benefit of $2 | 0 | (5) | 0 | (35)
Net income | $ 91 | $ 87 | $ 214 | $ 150
Net income per share - basic |  |  |  |
Income from continuing operations | $ 0.28 | $ 0.28 | $ 0.65 | $ 0.55
Loss from discontinued operations | 0.00 | (0.02) | 0.00 | (0.10)
Net income per share - basic | 0.28 | 0.26 | 0.65 | 0.45
Net income per share - diluted |  |  |  |
Income from continuing operations | 0.28 | 0.27 | 0.65 | 0.55
Loss from discontinued operations | 0.00 | (0.01) | 0.00 | (0.10)
Net income per share - diluted | $ 0.28 | $ 0.26 | $ 0.65 | $ 0.45
Statement of Comprehensive Income |  |  |  |
Total comprehensive income (loss) | $ 230 | $ 78 | $ 306 | $ (118)
Statement of Cash Flows |  |  |  |
Deferred taxes |  |  | 35 | 4
Other assets and liabilities |  |  | (15) | (129)
Net Cash Provided by (Used in) Operating Activities |  |  | $ 360 | 163
As Revised |  |  |  |
Income Statement |  |  |  |
Income from continuing operations before taxes |  | 96 |  | 209
Provision for income taxes |  | 4 |  | 24
Income from continuing operations |  | 92 |  | 185
Loss from discontinued operations, net of tax expense benefit of $2 |  | (5) |  | (35)
Net income |  | $ 87 |  | $ 150
Net income per share - basic |  |  |  |
Income from continuing operations |  | $ 0.28 |  | $ 0.55
Loss from discontinued operations |  | (0.02) |  | (0.10)
Net income per share - basic |  | 0.26 |  | 0.45
Net income per share - diluted |  |  |  |
Income from continuing operations |  | 0.27 |  | 0.55
Loss from discontinued operations |  | (0.01) |  | (0.10)
Net income per share - diluted |  | $ 0.26 |  | $ 0.45
Statement of Comprehensive Income |  |  |  |
Total comprehensive income (loss) |  | $ 78 |  | $ (118)
Statement of Cash Flows |  |  |  |
Deferred taxes |  |  |  | 4
Other assets and liabilities |  |  |  | (129)
Net Cash Provided by (Used in) Operating Activities |  |  |  | 163
As Previously Reported |  |  |  |
Income Statement |  |  |  |
Income from continuing operations before taxes |  | 96 |  | 209
Provision for income taxes |  | 8 |  | 19
Income from continuing operations |  | 88 |  | 190
Loss from discontinued operations, net of tax expense benefit of $2 |  | (5) |  | (35)
Net income |  | $ 83 |  | $ 155
Net income per share - basic |  |  |  |
Income from continuing operations |  | $ 0.26 |  | $ 0.57
Loss from discontinued operations |  | (0.01) |  | (0.11)
Net income per share - basic |  | 0.25 |  | 0.46
Net income per share - diluted |  |  |  |
Income from continuing operations |  | 0.26 |  | 0.56
Loss from discontinued operations |  | (0.01) |  | (0.10)
Net income per share - diluted |  | $ 0.25 |  | $ 0.46
Statement of Comprehensive Income |  |  |  |
Total comprehensive income (loss) |  | $ 74 |  | $ (113)
Statement of Cash Flows |  |  |  |
Deferred taxes |  |  |  | (3)
Other assets and liabilities |  |  |  | (127)
Net Cash Provided by (Used in) Operating Activities |  |  |  | 163
Revision Adjustment |  |  |  |
Income Statement |  |  |  |
Prior period tax adjustments |  | (4) |  | 5
Net income per share - diluted |  |  |  |
Deferred income tax adjustment |  | 4 |  | (7)
Statement of Cash Flows |  |  |  |
Increase (decrease) in Income taxes payable |  |  |  | (2)
Impact of tax adjustment to cash from operating activities |  |  |  | 0
Foreign tax rate change [Member] | Revision Adjustment |  |  |  |
Net income per share - diluted |  |  |  |
Deferred income tax adjustment |  |  |  | $ (13)
Due to Error in prior year tax return [Member] | Revision Adjustment |  |  |  |
Net income per share - diluted |  |  |  |
Tax expense (benefit) |  | $ 4 |  |

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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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