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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Jan. 31, 2021
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 January 31, 2021Foreign currency translationPrior service creditsActuarial LossesUnrealized gains (losses) on derivativesTotal
(in millions)
As of October 31, 2020$(194)$125 $(442)$(11)$(522)
Other comprehensive income (loss) before reclassifications42 — (3)(6)33 
Amounts reclassified out of accumulated other comprehensive income (loss)— — 16 24 
Tax (expense) benefit— — (4)— (4)
Other comprehensive income (loss)42 — 53 
As of January 31, 2021$(152)$125 $(433)$(9)$(469)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three months ended January 31, 2021 and 2020 were as follows (in millions):
Details about accumulated other
comprehensive income (loss) components
Amounts Reclassified from
other comprehensive income (loss)
Affected line item in
statement of operations
Three Months Ended
January 31,
20212020
Unrealized loss on derivatives$(8)$— Cost of products
(8)— Total before income tax
— Provision for income tax
(6)— Total net of income tax
Net defined benefit pension cost and post retirement plan costs:
Actuarial net loss(16)(14)
Prior service benefit— 
(16)(12)Total before income tax
Benefit for income tax
(12)(6)Total net of income tax
Total reclassifications for the period$(18)$(6)