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STOCKHOLDERS' EQUITY (Tables)
 12 Months Ended
Oct. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Accumulated other comprehensive income

The following table summarizes the components of our accumulated other comprehensive income (loss) as of October 31, 2019 and 2018, net of tax effect:

 
October 31,
 
2019
 
2018
 
(in millions)
Foreign currency translation, net of tax expense of $(5) and $(15) for 2019 and 2018, respectively
$
(204
)
 
(214
)
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
)
 
7

Total accumulated other comprehensive loss
$
(514
)
 
$
(408
)

Changes in accumulated other comprehensive income (loss) by component and related tax effects for the years ended October 31, 2019 and 2018 were as follows (in millions):

 
 
 
 
Net defined benefit pension cost and post retirement plan costs
 
 
 
 
 
 
Foreign currency translation
 
Prior service credits
 
Actuarial Losses
 
Unrealized gains (losses) on derivatives
 
Total
 
 
(in millions)
As of October 31, 2017
 
$
(156
)
 
$
140

 
$
(328
)
 
$
(2
)
 
$
(346
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(51
)
 
—

 
(49
)
 
7

 
(93
)
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss)
 
—

 
(8
)
 
39

 
4

 
35

 
 
 
 
 
 
 
 
 
 
 
Tax (expense) benefit
 
(7
)
 
2

 
3

 
(2
)
 
(4
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(58
)
 
(6
)
 
(7
)
 
9

 
(62
)
 
 
 
 
 
 
 
 
 
 
 
As of October 31, 2018
 
$
(214
)
 
$
134

 
$
(335
)
 
$
7

 
$
(408
)
 
 
 
 
 
 
 
 
 
 
 
Impact of adoption of new guidance on tax effects in accumulated other comprehensive income (loss)
 
—

 
3

 
(9
)
 
(1
)
 
(7
)
 
 
 
 
 
 
 
 
 
 
 
As of November 1, 2018
 
(214
)
 
137

 
(344
)
 
6

 
(415
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
 
—

 
—

 
(157
)
 
(6
)
 
(163
)
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income
 
—

 
(8
)
 
39

 
(8
)
 
23

 
 
 
 
 
 
 
 
 
 
 
Tax benefit
 
10

 
2

 
25

 
4

 
41

 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
10

 
(6
)
 
(93
)
 
(10
)
 
(99
)
 
 
 
 
 
 
 
 
 
 
 
As of October 31, 2019
 
$
(204
)
 
$
131

 
$
(437
)
 
$
(4
)
 
$
(514
)
 
 
 
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Reclassifications out of accumulated other comprehensive income (loss) for the years ended October 31, 2019 and 2018 were as follows (in millions):
Details about Accumulated Other
Comprehensive Income components

Amounts Reclassified
from Other Comprehensive Income

Affected line item in
statement of operations


2019

2018









Unrealized gains and (losses) on derivatives

$
8


$
(4
)

Cost of products and interest expense


8


(4
)

Total before income tax


(2
)

1


(Provision)/benefit for income tax


6


(3
)

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













Actuarial net loss

(39
)

(39
)

Other (income) expense
Prior service benefit

8


8


Other (income) expense


(31
)

(31
)

Total before income tax


12


10


Benefit for income tax


(19
)

(21
)

Total net of income tax







Total reclassifications for the period

$
(13
)

$
(24
)