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Stockholders' Equity
 3 Months Ended
Jan. 31, 2018
Equity [Abstract]  
Stockholders' Equity
Stockholders' Equity
Taxes related to Other Comprehensive Income (Loss)
 
Three months ended January 31,
 
2018
 
2017
 
In millions
Taxes on change in net unrealized gains (losses) on available-for-sale securities:
 

 
 

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

 
$
(1
)
 
—

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

 
 

Tax benefit (provision) on net unrealized (losses) gains arising during the period
25

 
(31
)
Tax (benefit) provision on net losses (gains) reclassified into earnings
(4
)
 
32

 
21

 
1

Taxes on change in unrealized components of defined benefit plans:
 

 
 

Tax provision on gains arising during the period
(1
)
 
(24
)
Tax provision on amortization of actuarial loss and prior service benefit
(3
)
 
(6
)
Tax provision on curtailments, settlements and other
(7
)
 
(7
)
 
(11
)
 
(37
)
Tax (provision) benefit on change in cumulative translation adjustment
(3
)
 
1

Tax benefit (provision) on other comprehensive income
$
7

 
$
(36
)

Changes and reclassifications related to Other Comprehensive Income (Loss), net of taxes
 
Three months ended January 31,
 
2018
 
2017
 
In millions
Other comprehensive (loss) income, net of taxes:
 

 
 

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

 
 

Net unrealized gains (losses) arising during the period
$
1

 
$
(14
)
Losses reclassified into earnings
8

 
—

 
9

 
(14
)
Change in net unrealized losses on cash flow hedges:
 

 
 

Net unrealized (losses) gains arising during the period
(156
)
 
105

Net losses (gains) reclassified into earnings(1)
26

 
(131
)
 
(130
)
 
(26
)
Change in unrealized components of defined benefit plans:
 

 
 

Gains arising during the period
1

 
455

Amortization of actuarial loss and prior service benefit(2)
44

 
91

Curtailments, settlements and other
(7
)
 
(7
)
 
38

 
539

Change in cumulative translation adjustment
23

 
(24
)
Other comprehensive (loss) income, net of taxes
$
(60
)
 
$
475

 
(1)
For more details on the reclassification of pre-tax net losses (gains) on cash flow hedges into the Condensed Consolidated Statements of Earnings, see Note 12, "Financial Instruments".
(2)
These components are included in the computation of net pension and post-retirement benefit cost in Note 6, "Retirement and Post-Retirement Benefit Plans".
The components of Accumulated other comprehensive loss, net of taxes as of January 31, 2018, and changes during the three months ended January 31, 2018 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
$
29

 
$
(48
)
 
$
(2,690
)
 
$
(186
)
 
$
(2,895
)
Other comprehensive income (loss) before reclassifications
1

 
(156
)
 
1

 
23

 
(131
)
Reclassifications of losses into earnings
8

 
26

 
37

 
—

 
71

Balance at end of period
$
38

 
$
(178
)
 
$
(2,652
)
 
$
(163
)
 
$
(2,955
)

Share Repurchase Program
For the three months ended January 31, 2018, the Company retired a total of 50 million shares under its share repurchase program through open market repurchases, which included 1.7 million shares that were unsettled open market repurchases as of October 31, 2017. Additionally, as of January 31, 2018, the Company had unsettled open market repurchases of 1.9 million shares. Shares repurchased during the quarter were recorded as a $750 million reduction to stockholders' equity. As of January 31, 2018, the Company had a remaining authorization of $5.0 billion for future share repurchases. On February 21, 2018, the Company's Board of Directors authorized an additional $2.5 billion under the share repurchase program.
On February 22, 2018, the Company announced an increase to the regular quarterly dividend from $0.075 per share to $0.1125 per share, which is effective in the third quarter of fiscal 2018.