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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Jul. 31, 2018
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component and related tax effects were as follows (in millions):
 
 
 
 
Net defined benefit pension cost and post retirement plan costs
 
 
 
 
Three Months Ended July 31, 2018
 
Foreign currency translation
 
Prior service credits
 
Actuarial Losses
 
Unrealized gains (losses) on derivatives
 
Total
 
 
(in millions)
As of April 30, 2018
 
$
(130
)
 
$
137

 
$
(315
)
 
$
(2
)
 
$
(310
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(39
)
 

 
1

 
8

 
(30
)

 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss)
 

 
(2
)
 
10

 
1

 
9


 
 
 
 
 
 
 
 
 
 
Tax (expense) benefit
 

 
1

 
(3
)
 
(2
)
 
(4
)

 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(39
)
 
(1
)
 
8

 
7

 
(25
)

 
 
 
 
 
 
 
 
 
 
As of July 31, 2018
 
$
(169
)
 
$
136

 
$
(307
)
 
$
5

 
$
(335
)
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended July 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of October 31, 2017
 
$
(156
)
 
$
140

 
$
(328
)
 
$
(2
)
 
$
(346
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(13
)
 

 

 
3

 
(10
)
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss)
 

 
(6
)
 
29

 
6

 
29

 
 
 
 
 
 
 
 
 
 
 
Tax (expense) benefit
 

 
2

 
(8
)
 
(2
)
 
(8
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(13
)
 
(4
)
 
21

 
7

 
11

 
 
 
 
 
 
 
 
 
 
 
As of July 31, 2018
 
$
(169
)
 
$
136

 
$
(307
)
 
$
5

 
$
(335
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three and nine months ended July 31, 2018 and 2017 were as follows (in millions):
Details about accumulated other
comprehensive income (loss) components
 
Amounts Reclassified from
other comprehensive income (loss)
 
Affected line item in
statement of operations
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
 
July 31,
 
July 31,
 
 
 
 
2018

2017
 
2018
 
2017
 
 
 
 



 
 
 
 
 
 
Unrealized gain (loss) on derivatives
 
$
(1
)

$
1

 
$
(6
)
 
$
3

 
Cost of products
 
 
(1
)

1

 
(6
)
 
3

 
Total before income tax
 
 



 
2

 
(1
)
 
(Provision) benefit for income tax
 
 
(1
)

1

 
(4
)
 
2

 
Total net of income tax
Net defined benefit pension cost and post retirement plan costs:
 



 
 
 
 
 
 
 
 



 
 
 
 
 
 
Actuarial net loss
 
(10
)

(12
)
 
(29
)
 
(46
)
 
 
Prior service benefit
 
2


2

 
6

 
7

 
 
 
 
(8
)

(10
)
 
(23
)
 
(39
)
 
Total before income tax
 
 
2


3

 
6

 
12

 
Benefit for income tax
 
 
(6
)

(7
)
 
(17
)
 
(27
)
 
Total net of income tax
 
 



 
 
 
 
 
 
Total reclassifications for the period
 
$
(7
)

$
(6
)
 
$
(21
)
 
$
(25
)