XML 89 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
NEW ACCOUNTING PRONOUNCEMENTS (Tables)
3 Months Ended
Jan. 31, 2020
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of Prospective Adoption of New Accounting Pronouncements
Adoption of the new guidance impacted the condensed consolidated balance sheet as follows:

 
October 31, 2019
 
Impact of Adopting
 
November 1, 2019
 
As Reported
 
Lease Guidance
 
As Adopted
 
(in millions)
Other assets
$
611

 
$
192

 
$
803

Other accrued liabilities
$
440

 
$
48

 
$
488

Other long-term liabilities
$
473

 
$
144

 
$
617