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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)
 9 Months Ended
Jul. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
For the three and nine months ended July 31, 2016, we are presenting comparative fiscal 2015 quarterly information. The fiscal 2015 results for the three and nine months ended July 31, 2015 have been revised to reflect the quarterly impact of the out of period adjustments described above. For the three months ended July 31, 2015 the following out of period adjustments were included in the as-reported column in the revision adjustment table and have been removed in the adjustments column: $8 million of tax expense related to the correction of the U.S. deferred tax liability for unremitted earnings of foreign subsidiaries. In addition to the aforementioned, for the nine months ended July 31, 2015, the following out of period adjustments were included in the as-reported column in the revision adjustment table and have been removed in the adjustments column: $4 million of tax expense related to the increase of foreign deferred tax liabilities for a prior year, $13 million of tax benefit from the reduction in deferred tax liabilities due to tax rate changes in Denmark occurring in a prior year and $4 million of tax expense attributable to an error discovered on a prior year U.S. tax return.
 
Three Months Ended July 31, 2015
 
As Reported
 
Adjustments
 
As Revised
 
(in millions, except per share data)
Income from continuing operations before taxes
$
128

 
 
 
$
128

Provision for income taxes
23

 
(8
)
 
15

Income from continuing operations
105

 
 
 
113

Loss from discontinued operations, net of tax benefit of $0 million
(2
)
 
 
 
(2
)
Net Income
$
103

 
$
8

 
$
111

 
 
 
 
 
 
Net income per share - basic
 
 
 
 
 
Income from continuing operations
$
0.32

 
 
 
$
0.34

Loss from discontinued operations
(0.01
)
 
 
 
(0.01
)
Net income per share - basic
$
0.31

 
 
 
$
0.33

 
 
 
 
 
 
Net income per share - diluted
 
 
 
 
 
Income from continuing operations
$
0.31

 
 
 
$
0.34

Loss from discontinued operations
—

 
 
 
(0.01
)
Net income per share - diluted
$
0.31

 
 
 
$
0.33

 
 
 
 
 
 
Total comprehensive income
$
41

 
$
8

 
$
49



 
Nine Months Ended July 31, 2015
 
As Reported
 
Adjustments
 
As Revised
 
(in millions, except per share data)
Income from continuing operations before taxes
$
337

 
 
 
$
337

Provision for income taxes
42

 
(3
)
 
39

Income from continuing operations
295

 
 
 
298

Loss from discontinued operations, net of tax benefit of $(2)
(37
)
 
 
 
(37
)
Net Income
$
258

 
$
3

 
$
261

 
 
 
 
 
 
Net income per share - basic
 
 
 
 
 
Income from continuing operations
$
0.88

 
 
 
$
0.89

Loss from discontinued operations
(0.11
)
 
 
 
(0.11
)
Net income per share - basic
$
0.77

 
 
 
$
0.78

 
 
 
 
 
 
Net income per share - diluted
 
 
 
 
 
Income from continuing operations
$
0.88

 
 
 
$
0.89

Loss from discontinued operations
(0.11
)
 
 
 
(0.11
)
Net income per share - diluted
$
0.77

 
 
 
$
0.78

 
 
 
 
 
 
Total comprehensive loss
$
(72
)
 
$
3

 
$
(69
)

The adjustments resulted in the following revisions to our condensed consolidated statement of cash flow.
 
Nine Months Ended July 31, 2015
 
As
Reported
 
Adjustments
 
As
Revised (1)
 
(in millions)
Net income
$
258

 
$
3

 
$
261

Deferred taxes
$
(15
)
 
$
(1
)
 
$
(16
)
Changes in assets and liabilities:
 
 
 
 
 
Other assets and liabilities
$
(162
)
 
$
(2
)
 
$
(164
)
Net cash provided by operating activities
$
254

 
$
—

 
$
254