XML 116 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCKHOLDERS' EQUITY -Accumulated other comprehensive income (Details) - USD ($)
$ in Millions
Oct. 31, 2019
Nov. 01, 2018
Oct. 31, 2018
Oct. 31, 2017
Foreign currency translation, net of tax expense of $(5) and $(15) for 2019 and 2018, respectively $ (204) $ (214) $ (214) $ (156)
Unrealized losses (including prior service benefit) on defined benefit plans, net of tax benefit of $153 and $132 for 2019 and 2018, respectively (306)   (201)  
Unrealized gains (losses) on derivative instruments, net of tax benefit of $3 and $0 for 2019 and 2018, respectively (4) 6 7 (2)
Accumulated other comprehensive loss (514) $ (415) (408) $ (346)
Foreign currency translation, tax 5   15  
Unrealized losses on defined benefit plans, tax 153   132  
Unrealized gains (losses) on derivative instruments, tax $ 3   $ 0