XML 76 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Net income $ 197 $ 504
Other comprehensive income (loss):    
Unrealized gain (loss) on derivative instruments, net of tax expense (benefit) of $0 and $(2) 1 (4)
Amounts reclassified into earnings related to derivative instruments, net of tax expense (benefit) of $0 and $(1) 0 (4)
Foreign currency translation, net of tax expense (benefit) of $0 and $(9) (11) 38
Net defined benefit pension cost and post retirement plan costs:    
Change in actuarial net loss, net of tax expense of $3 and $4 6 6
Change in net prior service benefit, net of tax expense of $1 and $0 (3) (2)
Other comprehensive income (loss) (7) 34
Total comprehensive income $ 190 $ 538