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STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Apr. 30, 2020
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component and related tax effects were as follows (in millions):
 
 
 
 
Net defined benefit pension cost and post retirement plan costs
 
 
 
 
Three Months Ended April 30, 2020
 
Foreign currency translation
 
Prior service credits
 
Actuarial Losses
 
Unrealized gains (losses) on derivatives
 
Total
 
 
(in millions)
As of January 31, 2020
 
$
(215
)
 
$
128

 
$
(431
)
 
$
(3
)
 
$
(521
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(29
)
 
—

 
—

 
2

 
(27
)

 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss)
 
—

 
(2
)
 
14

 
(1
)
 
11


 
 
 
 
 
 
 
 
 
 
Tax (expense) benefit
 
—

 
1

 
(2
)
 
—

 
(1
)

 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(29
)
 
(1
)
 
12

 
1

 
(17
)

 
 
 
 
 
 
 
 
 
 
As of April 30, 2020
 
$
(244
)
 
$
127

 
$
(419
)
 
$
(2
)
 
$
(538
)
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended April 30, 2020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of October 31, 2019
 
$
(204
)
 
$
131

 
$
(437
)
 
$
(4
)
 
$
(514
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(40
)
 
—

 
(5
)
 
3

 
(42
)
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified out of accumulated other comprehensive income (loss)
 
—

 
(4
)
 
28

 
(1
)
 
23

 
 
 
 
 
 
 
 
 
 
 
Tax expense
 
—

 
—

 
(5
)
 
—

 
(5
)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
(40
)
 
(4
)
 
18

 
2

 
(24
)
 
 
 
 
 
 
 
 
 
 
 
As of April 30, 2020
 
$
(244
)
 
$
127

 
$
(419
)
 
$
(2
)
 
$
(538
)
Reclassification out of Accumulated Other Comprehensive Income

Reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended April 30, 2020 and 2019 were as follows (in millions):
Details about accumulated other
comprehensive income (loss) components
 
Amounts Reclassified from
other comprehensive income (loss)
 
Affected line item in
statement of operations
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
April 30,
 
April 30,
 
 
 
 
2020

2019
 
2020
 
2019
 
 
 
 



 
 
 
 
 
 
Unrealized gain on derivatives
 
$
2


$
—

 
$
2

 
$
5

 
Cost of products
 
 
(1
)
 
—

 
(1
)
 
—

 
Interest expense
 
 
1


—

 
1

 
5

 
Total before income tax
 
 
—


—

 
—

 
(1
)
 
Provision for income tax
 
 
1


—

 
1

 
4

 
Total net of income tax
Net defined benefit pension cost and post retirement plan costs:
 



 
 
 
 
 
 
 
 



 
 
 
 
 
 
Actuarial net loss
 
(14
)

(10
)
 
(28
)
 
(20
)
 
 
Prior service benefit
 
2


2

 
4

 
4

 
 
 
 
(12
)

(8
)
 
(24
)
 
(16
)
 
Total before income tax
 
 
2


1

 
8

 
5

 
Benefit for income tax
 
 
(10
)

(7
)
 
(16
)
 
(11
)
 
Total net of income tax
 
 



 
 
 
 
 
 
Total reclassifications for the period
 
$
(9
)

$
(7
)
 
$
(15
)
 
$
(7
)