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INCOME TAXES (Tables)

12 Months Ended

Oct. 31, 2020

Income Tax Disclosure [Abstract]

Income before income taxes domestic and foreign

The domestic and foreign components of income before taxes are:

			Years Ended October 31,
			2020						2019						2018
			(in millions)
U.S. operations			$	54					$	189					$	169
Non-U.S. operations			788						730						777
Total income before taxes			$	842					$	919					$	946

Provision for income taxes from operations

The provision for income taxes is comprised of:

			Years Ended October 31,
			2020						2019						2018
			(in millions)
U.S. federal taxes:
Current			$	5					$	(191)					$	520
Deferred			4						—						51
Non-U.S. taxes:
Current			84						290						95
Deferred			24						(267)						(22)
State taxes, net of federal benefit:
Current			5						4						1
Deferred			1						12						(15)
Total provision (benefit)			$	123					$	(152)					$	630

Tax rate reconciliation, U.S. federal statutory rate to effective tax rate from operations

The differences between the U.S. federal statutory income tax rate and our effective tax rate are:

			Years Ended October 31,
			2020						2019						2018
			(in millions)
Profit before tax times statutory rate			$	177					$	193					$	221
Non-U.S. income taxed at different rates			(36)						(8)						(93)
Change in unrecognized tax benefits			(9)						(13)						(17)
Impact of the Tax Act			—						—						552
Extension of the tax incentive in Singapore			—						(299)						—
Excess tax benefits from stock-based compensation			(18)						(10)						(18)
Other, net			9						(15)						(15)
Provision (benefit) for income taxes			$	123					$	(152)					$	630
Effective tax rate			14.6		%				(16.5)		%				66.6		%

Significant components of deferred tax assets and deferred tax liabilities

The significant components of deferred tax assets and deferred tax liabilities included on the consolidated balance sheet are:

			Years Ended October 31,
			2020						2019
			(in millions)
Deferred Tax Assets
Intangibles			$	153					$	131
Pension benefits and retiree medical benefits			65						71
Employee benefits, other than retirement			31						34
Net operating loss, capital loss, and credit carryforwards			182						195
Share-based compensation			27						32
Deferred revenue			22						38
Lease obligations			35						—
Other			41						35
Deferred tax assets			$	556					$	536
Tax valuation allowance			(132)						(134)
Deferred tax assets, net of valuation allowance			$	424					$	402
Deferred Tax Liabilities
Property, plant and equipment			$	(19)					$	(16)
Right-of-use asset			(35)						—
Other			(14)						(7)
Deferred tax liabilities			$	(68)					$	(23)
Net deferred tax assets (liabilities)			$	356					$	379

Long-term deferred tax assets and deferred tax liabilities

The breakdown between long-term deferred tax assets and deferred tax liabilities was as follows:

			October 31,
			2020						2019
			(in millions)
Long-term deferred tax assets (included within other assets)			$	380					$	410
Long-term deferred tax liabilities (included within other long-term liabilities)			(24)						(31)
Total			$	356					$	379

Current and Long Term Tax Assets and Liabilities [Table Text Block]

The breakdown between current and long-term income tax assets and liabilities, excluding deferred tax assets and liabilities, was as follows:

			October 31,
			2020						2019
			(in millions)
Current income tax assets (included within other current assets)			$	89					$	68
Long-term income tax assets (included within other assets)			6						4
Current income tax liabilities (included within other accrued liabilities)			(63)						(292)
Long-term income tax liabilities (included within other long-term liabilities)			(323)						(328)
Total			$	(291)					$	(548)

Income tax contingencies rollforward

The aggregate changes in the balances of our gross unrecognized tax benefits including all federal, state and foreign tax jurisdictions are as follows:

			2020						2019						2018
			(in millions)
Balance, beginning of year			$	206					$	214					$	224
Additions for tax positions related to the current year			6						7						27
Additions for tax positions from prior years			—						12						2
Reductions for tax positions from prior years			—						(2)						(13)
Statute of limitations expirations			(17)						(25)						(26)
Balance, end of year			$	195					$	206					$	214

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