XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Net income (loss) $ (320) $ 168
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative instruments, net of tax expense (benefit) of $(3)and $1 (7) 1
Amounts reclassified into earnings related to derivative instruments, net of tax expense (benefit) of $0, and $(1) 0 0
Foreign currency translation, net of tax expense (benefit) of $0 and $(1) 79 (3)
Net defined benefit pension cost and post retirement plan costs:    
Change in actuarial net loss, net of tax expense of $2 and $8 6 17
Change in net prior service benefit, net of tax benefit of $(1) and $(1) (1) (1)
Other comprehensive income 77 14
Total comprehensive income (loss) $ (243) $ 182