STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Jan. 31, 2024

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) by component and related tax effects were as follows (in millions):


			Net defined benefit pension cost and post retirement plan costs
Three Months Ended January 31, 2024	Foreign currency translation		Prior service credits		Actuarial Losses		Unrealized gains (losses) on derivatives		Total
	(in millions)
As of October 31, 2023	$	(301)	$	122	$	(165)	$	17	$	(327)
Other comprehensive income (loss) before reclassifications	29		—		1		(10)		20
Amounts reclassified out of accumulated other comprehensive income (loss)	(8)		—		(3)		(3)		(14)
Tax benefit	—		—		1		4		5
Other comprehensive income (loss)	21		—		(1)		(9)		11
As of January 31, 2024	$	(280)	$	122	$	(166)	$	8	$	(316)

Reclassification out of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended January 31, 2024 and 2023 were as follows (in millions):


Details about accumulated other comprehensive income (loss) components		Amounts Reclassified from other comprehensive income (loss)				Affected line item in statement of operations


	Three Months Ended
	January 31,
		2024		2023






Foreign currency translation		$	8	$	—	Other income (expense)
		8		—		Total before income tax
		—		—		Provision for income tax
		8		—		Total net of income tax

Unrealized gain on derivatives		3		6		Cost of products

		3		6		Total before income tax
		(1)		(2)		Provision for income tax
		2		4		Total net of income tax
Net defined benefit pension cost and post retirement plan costs:

Actuarial net gain		3		1		Other income (expense)

		3		1		Total before income tax
		(1)		(1)		Provision for income tax
		2		—		Total net of income tax

Total reclassifications for the period		$	12	$	4