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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Jan. 31, 2025
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component and related tax effects were as follows:
Net defined benefit pension cost and post retirement plan costs
Three Months Ended January 31, 2025Foreign currency translationPrior service creditsActuarial LossesUnrealized gains (losses) on derivativesTotal
(in millions)
As of October 31, 2024$(323)$121 $(112)$$(305)
Other comprehensive income (loss) before reclassifications(85)— — 14 (71)
Amounts reclassified out of accumulated other comprehensive income (loss)— — — (3)(3)
Tax (expense) benefit— — — (2)(2)
Other comprehensive income (loss)(85)— — (76)
As of January 31, 2025$(408)$121 $(112)$18 $(381)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three months ended January 31, 2025 and 2024 were as follows (in millions):
Details about accumulated other
comprehensive income (loss) components
Amounts Reclassified from
other comprehensive income (loss)
Affected line item in
statement of operations
Three Months Ended
January 31,
20252024
Foreign currency translation$— $Other income (expense), net
— Total before income tax
— — (Provision) benefit for income tax
— Total net of income tax
Unrealized gain (loss) on derivatives3 3 Cost of products
Total before income tax
(1)(1)(Provision) benefit for income tax
Total net of income tax
Net defined benefit pension cost and post retirement plan costs:
Actuarial net gain (loss)— Other income (expense), net
— Total before income tax
— (1)(Provision) benefit for income tax
— Total net of income tax
Total reclassifications for the period$$12 

Amounts in parentheses indicate reductions to income and increases to other comprehensive income (loss).