XML 45 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Overview and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Oct. 31, 2016
Accounting Policies [Abstract]  
New Accounting Pronouncement, Early Adoption
The following table presents the Consolidated Balance Sheet under the historical accounting method for deferred taxes and as adjusted to reflect the adoption of the amendments:
 
October 31, 2015
 
Historical Accounting
Method
 
Effect of Adoption
 
As Adjusted
 
In millions
Other current assets
$
7,677

 
$
(1,209
)
 
$
6,468

Long-term financing receivables and other assets
$
11,020

 
$
(145
)
 
$
10,875

Taxes on earnings
$
(634
)
 
$
158

 
$
(476
)
Other liabilities
$
(10,098
)
 
$
1,196

 
$
(8,902
)