v3.8.0.1

Segment Information - Reconciliation of Segment Operating Results (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2018 | Apr. 30, 2017 | Apr. 30, 2018 | Apr. 30, 2017
Net revenue: |  |  |  |
Net revenue | $ 7,468 | $ 6,808 | $ 15,142 | $ 13,710
Earnings before taxes: |  |  |  |
Total segment earnings from operations | 397 | 195 | 658 | 648
Amortization of intangible assets | (72) | (72) | (150) | (138)
Restructuring charges | (9) | (69) | (12) | (152)
Transformation costs | (123) | 0 | (368) | 0
Acquisition and other related charges | (16) | (50) | (46) | (94)
Separation costs | (26) | (30) | (2) | (41)
Interest and other, net | (78) | (86) | (99) | (164)
Tax indemnification adjustments | (425) | 7 | (1,344) | (11)
(Loss) earnings from equity interests | (10) | (3) | 12 | (25)
(Loss) earnings from continuing operations before taxes | (116) | 113 | (773) | 448
Operating Segment |  |  |  |
Net revenue: |  |  |  |
Net revenue | 7,649 | 7,115 | 15,487 | 14,263
Earnings before taxes: |  |  |  |
Total segment earnings from operations | 717 | 552 | 1,394 | 1,344
Elimination of intersegment net revenue and other |  |  |  |
Net revenue: |  |  |  |
Net revenue | 181 | 307 | 345 | 553
Segment Reconciling Items |  |  |  |
Earnings before taxes: |  |  |  |
Unallocated corporate costs and eliminations | (54) | (124) | (108) | (220)
Unallocated stock-based compensation expense | (20) | (24) | (50) | (67)
Amortization of intangible assets | (72) | (72) | (150) | (138)
Restructuring charges | (9) | (69) | (12) | (152)
Transformation costs | (123) | 0 | (368) | 0
Acquisition and other related charges | (16) | (50) | (46) | (94)
Separation costs | (26) | (30) | (2) | (41)
Defined benefit plan settlement charges and remeasurement (benefit) | 0 | 12 | 0 | 16
Interest and other, net | (78) | (86) | (99) | (164)
Tax indemnification adjustments | (425) | 7 | (1,344) | (11)
(Loss) earnings from equity interests | $ (10) | $ (3) | $ 12 | $ (25)

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- Definition Represent company's expense associated with separation from former parent and Everett and Seattle Transaction. The charges are related primarily to third-party consulting fees and other expenses incurred to complete the separation, such as: finance, IT, consulting and legal fees, real estate, and other items. + References No definition available. + Details
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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