v3.6.0.2
Consolidated and Combined Statements of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Former Parent Company Investment
Retained Earnings
Accumulated Other Comprehensive Loss
Equity Attributable to the Company
Non- controlling Interests
Total Equity
Balance at Oct. 31, 2013       $ 39,683   $ (1,695) $ 37,988 $ 387 $ 38,375
Increase (Decrease) in Stockholders' Equity                  
Net earnings $ 1,648     1,648     1,648   1,648
Other comprehensive loss (553)     0   (553) (553)   (553)
Comprehensive income 1,095     0     1,095   1,095
Net transfers to former Parent       (2,307)     (2,307)   (2,307)
Changes in non-controlling interests               9 9
Balance at Oct. 31, 2014       39,024   (2,248) 36,776 396 37,172
Increase (Decrease) in Stockholders' Equity                  
Net earnings 2,461     2,461   0 2,461   2,461
Other comprehensive loss (2,767)         (2,767) (2,767)   (2,767)
Comprehensive income (306)           (306)   (306)
Net transfers to former Parent       11,594     11,594   11,594
Changes in non-controlling interests               (13) (13)
Distribution of net proceeds of Senior Notes to former Parent       (14,529)     (14,529)   (14,529)
Balance at Oct. 31, 2015 33,918     38,550   (5,015) 33,535 383 33,918
Increase (Decrease) in Stockholders' Equity                  
Net earnings 3,161       $ 3,161   3,161 33 3,194
Other comprehensive loss (1,584)         (1,584) (1,584)   (1,584)
Comprehensive income 1,577           1,577   1,610
Changes in non-controlling interests               (9) (9)
Separation-related adjustments (1,200)     (1,236)     (1,236)   (1,236)
Issuance of common stock and reclassification of former parent company investment (in shares)   1,803,719              
Issuance of common stock and reclassification of former Parent company investment   $ 18 $ 37,296 (37,314)     0   0
Issuance of common stock in connection with employee stock plans and other (in shares)   20,374              
Issuance of common stock in connection with employee stock plans and other     15       15   15
Repurchases of common stock (in shares)   (157,761)              
Repurchases of common stock   $ (1) (2,661)       (2,662)   (2,662)
Tax benefit from employee stock plans     1       1   1
Cash dividends declared         (379)   (379)   (379)
Stock-based compensation expense     597       597   597
MphasiS divestiture               (337) (337)
Balance at Oct. 31, 2016 $ 31,518 $ 17 $ 35,248 $ 0 $ 2,782 $ (6,599) $ 31,448 $ 70 $ 31,518
Balance (in shares) at Oct. 31, 2016 1,666,000 1,666,332