XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1

WARRANTIES AND CONTINGENCIES (Tables)

6 Months Ended

Apr. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Standard warranty

A summary of the standard warranty accrual activity is shown in the table below:

	Six Months Ended
	April 30,
	2019				2018
	(in millions)
Beginning balance as of November 1,	$	35			$	34
Accruals for warranties including change in estimate	27				25
Settlements made during the period	(30		)		(26		)
Ending balance as of April 30,	$	32			$	33
Accruals for warranties due within one year	$	32			$	33

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

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