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Stockholders' Equity (Tables)
 3 Months Ended
Jan. 31, 2017
Stockholders' Equity Note [Abstract]  
Schedule of taxes related to changes in Other Comprehensive (Loss) Income
Taxes related to Other Comprehensive Income (Loss)
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Taxes on change in net unrealized (losses) gains on available-for-sale securities:
 

 
 

Tax (provision) benefit on net unrealized (losses) gains arising during the period
$
(1
)
 
$
1

Tax benefit on losses reclassified into earnings
—

 
(3
)
 
(1
)
 
(2
)
Taxes on change in net unrealized (losses) gains on cash flow hedges:
 

 
 

Tax provision on net unrealized gains arising during the period
(31
)
 
(15
)
Tax provision on net gains reclassified into earnings
32

 
19

 
1

 
4

Taxes on change in unrealized components of defined benefit plans:
 

 
 

Tax provision on gains arising during the period
(24
)
 
—

Tax benefit on amortization of actuarial loss and prior service benefit
(6
)
 
(5
)
Tax provision on curtailments, settlements and other
(7
)
 
(1
)
 
(37
)
 
(6
)
Tax benefit (provision) on change in cumulative translation adjustment
1

 
(20
)
Tax provision on other comprehensive income
$
(36
)
 
$
(24
)
Schedule of changes and reclassifications related to Other Comprehensive Loss, net of taxes
Changes and reclassifications related to Other Comprehensive Income (Loss), net of taxes
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Other comprehensive income (loss), net of taxes:
 

 
 

Change in net unrealized (losses) gains on available-for-sale securities:
 

 
 

Net unrealized (losses) gains arising during the period
$
(14
)
 
$
3

Losses reclassified into earnings
—

 
6

 
(14
)
 
9

Change in net unrealized (losses) gains on cash flow hedges:
 

 
 

Net unrealized gains arising during the period
105

 
127

Net gains reclassified into earnings(1)
(131
)
 
(102
)
 
(26
)
 
25

Change in unrealized components of defined benefit plans:
 

 
 

Gains arising during the period
455

 
—

Amortization of actuarial loss and prior service benefit(2)
91

 
67

Curtailments, settlements and other
(7
)
 
(19
)
 
539

 
48

Change in cumulative translation adjustment
(24
)
 
(159
)
Other comprehensive income (loss), net of taxes
$
475

 
$
(77
)
 
(1)
Reclassification of pre-tax net gains on cash flow hedges into the Condensed Consolidated Statements of Earnings was as follows:
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Net revenue
$
(79
)
 
$
(61
)
Cost of products
(1
)
 
(1
)
Other operating expenses
—

 
—

Interest and other, net
(83
)
 
(59
)
 
$
(163
)
 
$
(121
)

(2)
These components are included in the computation of net pension and post-retirement benefit (credit) cost in Note 4, "Retirement and Post-Retirement Benefit Plans."
Schedule of reclassification of pre-tax (gains) losses on cash flow hedges into the Condensed Consolidated and Combined Statements of Earnings
Reclassification of pre-tax net gains on cash flow hedges into the Condensed Consolidated Statements of Earnings was as follows:
 
Three months ended January 31,
 
2017
 
2016
 
In millions
Net revenue
$
(79
)
 
$
(61
)
Cost of products
(1
)
 
(1
)
Other operating expenses
—

 
—

Interest and other, net
(83
)
 
(59
)
 
$
(163
)
 
$
(121
)
Schedule of accumulated other comprehensive loss, net of taxes
The components of Accumulated other comprehensive loss, net of taxes as of January 31, 2017, and changes during the three months ended January 31, 2017 were as follows:
 
Net unrealized
gains (losses) on
available-for-sale
securities
 
Net unrealized
gains (losses)
on cash
flow hedges
 
Unrealized
components
of defined
benefit plans
 
Cumulative
translation
adjustment
 
Accumulated
other
comprehensive
loss
 
In millions
Balance at beginning of period
$
54

 
$
35

 
$
(5,642
)
 
$
(1,046
)
 
$
(6,599
)
Other comprehensive (loss) income before reclassifications
(14
)
 
105

 
539

 
(24
)
 
606

Reclassifications of gains into earnings
—

 
(131
)
 
—

 
—

 
(131
)
Balance at end of period
$
40

 
$
9

 
$
(5,103
)
 
$
(1,070
)
 
$
(6,124
)