v3.6.0.2

Taxes on Earnings (Detail 5) - USD ($) $ in Millions | Oct. 31, 2016 | Oct. 31, 2015
--- | --- | ---
Deferred Tax Assets |  |
Loss and credit carryforwards | $ 1,859 | $ 1,706
Inventory valuation | 94 | 97
Intercompany transactions—royalty prepayments | 5,237 | 5,598
Intercompany transactions—excluding royalty prepayments | 160 | 190
Fixed assets | 128 | 327
Warranty | 164 | 171
Employee and retiree benefits | 1,655 | 772
Accounts receivable allowance | 32 | 38
Intangible assets | 53 | 0
Restructuring | 258 | 210
Deferred revenue | 968 | 1,152
Other | 436 | 241
Gross deferred tax assets and liabilities | 11,044 | 10,502
Valuation allowance | (2,650) | (2,252)
Net deferred tax assets and liabilities | 8,394 | 8,250
Deferred Tax Liabilities |  |
Loss and credit carryforwards | (26) | 0
Unremitted earnings of foreign subsidiaries | (3,708) | (3,362)
Inventory valuation | (1) | (24)
Intercompany transactions—royalty prepayments | 0 | 0
Intercompany transactions—excluding royalty prepayments | 0 | (14)
Fixed assets | (128) | (362)
Warranty | 0 | (2)
Employee and retiree benefits | (65) | (48)
Accounts receivable allowance | 0 | (9)
Intangible assets | (176) | (349)
Deferred revenue | (3) | (196)
Other | 0 | 0
Gross deferred tax assets and liabilities | (4,107) | (4,366)
Net deferred tax assets and liabilities | $ (4,107) | $ (4,366)

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