XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.4
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Total Stockholder's Equity
Beginning Balance (in Shares) at Oct. 31, 2019   309,071        
Beginning Balance at Oct. 31, 2019   $ 3 $ 5,277 $ (18) $ (514) $ 4,748
Components of comprehensive income, net of tax            
Net income $ 197     197   197
Other comprehensive income (loss) (7)       (7) (7)
Total comprehensive income, net of tax           190
Cash dividends declared       (56)   (56)
Share-based awards issued, net of tax (in shares)   1,703        
Share-based awards issued     (1)     (1)
Share-based compensation     27     27
Ending Balance (in Shares) at Jan. 31, 2020   310,048        
Ending Balance at Jan. 31, 2020   $ 3 5,293 73 (521) 4,848
Components of comprehensive income, net of tax            
Stock Repurchased and Retired During Period, Shares   (726)        
Stock Repurchased and Retired During Period, Value     (10) (50)   (60)
Beginning Balance (in Shares) at Oct. 31, 2020   306,198        
Beginning Balance at Oct. 31, 2020   $ 3 5,311 81 (522) 4,873
Components of comprehensive income, net of tax            
Net income 288     288   288
Other comprehensive income (loss) $ 53       53 53
Total comprehensive income, net of tax           341
Cash dividends declared       (59)   (59)
Share-based awards issued, net of tax (in shares)   1,592        
Share-based awards issued     (47)     (47)
Share-based compensation     40     40
Ending Balance (in Shares) at Jan. 31, 2021   304,905        
Ending Balance at Jan. 31, 2021   $ 3 5,266 4 $ (469) 4,804
Components of comprehensive income, net of tax            
Stock Repurchased and Retired During Period, Shares   (2,885)        
Stock Repurchased and Retired During Period, Value     $ (38) $ (306)   $ (344)