XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Net income $ 191 $ 236 $ 877 $ 121
Other comprehensive income (loss):        
Unrealized gain on derivative instruments, net of tax expense of $1, $2, $0 and $0 3 6 2 3
Amounts reclassified into earnings related to derivative instruments, net of tax expense (benefit) of $(1), $0, $(2) and $2 0 1 (4) 4
Foreign currency translation, net of tax expense (benefit) of $(1), $0, $(10) and $0 (12) (39) 1 (13)
Net defined benefit pension cost and post retirement plan costs:        
Change in actuarial net loss, net of tax expense of $5, $3, $11 and $8 5 8 17 21
Change in net prior service benefit, net of tax benefit of $0, $(1), $(1) and $(2) (2) (1) (5) (4)
Other comprehensive income (loss) (6) (25) 11 11
Total comprehensive income $ 185 $ 211 $ 888 $ 132