XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Net income $ 175 $ 124 $ 507 $ 336
Other comprehensive income (loss):        
Unrealized loss on derivative instruments, net of tax benefit of $(1), $(4), $0 and $(7) (3) (5) (3) (11)
Amounts reclassified into earnings related to derivative instruments, net of tax expense (benefit) of $0, $1, $(1) and $0 (1) 1 (2) 0
Foreign currency translation, net of tax expense (benefit) of $6, $(3), $6 and $4 57 (48) 61 41
Net defined benefit pension cost and post retirement plan costs:        
Change in actuarial net loss, net of tax expense of $4, $2, $15 and $9 8 8 34 29
Change in net prior service benefit, net of tax benefit of $(1), $(1), $(3) and $(7) (1) (2) (4) (13)
Other comprehensive income (loss) 60 (46) 86 46
Total comprehensive income $ 235 $ 78 $ 593 $ 382