XML 41 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

PROPERTY, PLANT AND EQUIPMENT, NET

12 Months Ended

Oct. 31, 2019

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

PROPERTY, PLANT AND EQUIPMENT, NET

	October 31,
	2019				2018
	(in millions)
Land	$	57			$	55
Buildings and leasehold improvements	1,012				952
Machinery and equipment	546				512
Software	160				141
Total property, plant and equipment	1,775				1,660
Accumulated depreciation and amortization	(925		)		(838		)
Property, plant and equipment, net	$	850			$	822

There were no asset impairments in 2019 and 2017 and less than $1 million asset impairments in 2018. Depreciation expenses were $111 million in 2019, $102 million in 2018 and $94 million in 2017. In 2019 we retired approximately $23 million of fully depreciated assets that were no longer in use.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration