XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Taxes on Earnings (Tables)
9 Months Ended
Jul. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Deferred Tax Assets and Liabilities
Deferred tax assets and liabilities included in the Condensed Consolidated Balance Sheets were as follows:
 
As of
 
July 31, 2017
 
October 31, 2016
 
In millions
Deferred tax assets - long-term
$
3,920

 
$
3,830

Deferred tax liabilities - long-term
(92
)
 
(98
)
Deferred tax assets net of deferred tax liabilities
$
3,828

 
$
3,732