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Stockholders' Equity (Tables)
 6 Months Ended
Apr. 30, 2019
Equity [Abstract]  
Taxes Related to Other Comprehensive Income (Loss)
Taxes related to Other Comprehensive Income
 
Three months ended April 30,
 
Six months ended April 30,
 
2019
 
2018
 
2019
 
2018
 
In millions
Taxes on change in net unrealized gains (losses) on cash flow hedges:
 

 
 

 
 
 
 
Tax (provision) benefit on net unrealized gains (losses) arising during the period
$
(17
)
 
$
(11
)
 
$
(18
)
 
$
14

Tax provision (benefit) on net (gains) losses reclassified into earnings
8

 
(12
)
 
24

 
(16
)
 
(9
)
 
(23
)
 
6

 
(2
)
Taxes on change in unrealized components of defined benefit plans:
 

 
 

 
 
 
 
Tax (provision) benefit on gains (losses) arising during the period
(2
)
 
—

 
8

 
(1
)
Tax provision on amortization of actuarial loss and prior service benefit
(3
)
 
(3
)
 
(6
)
 
(6
)
Tax benefit (provision) on curtailments, settlements and other
2

 
—

 
(7
)
 
(7
)
 
(3
)
 
(3
)
 
(5
)
 
(14
)
Tax benefit on change in cumulative translation adjustment
4

 
4

 
1

 
1

Tax (provision) benefit on other comprehensive income
$
(8
)
 
$
(22
)
 
$
2

 
$
(15
)
Changes and Reclassifications Related to Other Comprehensive Income (Loss), Net of Taxes
Changes and reclassifications related to Other Comprehensive Income, net of taxes
 
Three months ended April 30,
 
Six months ended April 30,
 
2019
 
2018
 
2019
 
2018
 
In millions
Other comprehensive income, net of taxes:
 

 
 

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

 
 

 
 
 
 
Net unrealized gains arising during the period
$
3

 
$
—

 
$
5

 
$
1

Gains reclassified into earnings
—

 
(17
)
 
(3
)
 
(9
)
 
3

 
(17
)
 
2

 
(8
)
Change in net unrealized gains (losses) on cash flow hedges:
 

 
 

 
 
 
 
Net unrealized gains (losses) arising during the period
111

 
71

 
144

 
(85
)
Net (gains) losses reclassified into earnings(1)
(60
)
 
79

 
(177
)
 
105

 
51

 
150

 
(33
)
 
20

Change in unrealized components of defined benefit plans:
 

 
 

 
 
 
 
Gains (losses) arising during the period
6

 
—

 
(39
)
 
1

Amortization of actuarial loss and prior service benefit(2)
52

 
46

 
101

 
90

Curtailments, settlements and other
4

 
2

 
—

 
(5
)
 
62

 
48

 
62

 
86

Change in cumulative translation adjustment
(2
)
 
(22
)
 
7

 
1

Other comprehensive income, net of taxes
$
114

 
$
159

 
$
38

 
$
99

 
(1)
For more details on the reclassification of pre-tax net (gains) losses on cash flow hedges into the Condensed Consolidated Statements of Earnings, see Note 11, "Financial Instruments".
(2)
These components are included in the computation of net pension and post-retirement benefit cost in Note 5, "Retirement and Post-Retirement Benefit Plans".
Components of Accumulated Other Comprehensive Loss, Net of Taxes
The components of Accumulated other comprehensive loss, net of taxes as of April 30, 2019, and changes during the six months ended April 30, 2019 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
$
17

 
$
106

 
$
(2,922
)
 
$
(419
)
 
$
(3,218
)
Other comprehensive income (loss) before reclassifications
5

 
144

 
(39
)
 
7

 
117

Reclassifications of (gains) losses into earnings
(3
)
 
(177
)
 
101

 
—

 
(79
)
Balance at end of period
$
19

 
$
73

 
$
(2,860
)
 
$
(412
)
 
$
(3,180
)