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Condensed Combined Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 1,263 $ 448
Accounts receivable 3,263 3,093
Financing receivables 124 133
Other current assets 1,510 1,587
Total current assets 6,160 5,261
Property, plant and equipment 3,732 3,937
Long-term financing receivables 184 210
Other assets 2,303 1,800
Total assets 12,379 11,208
Current liabilities:    
Notes payable and short-term borrowings 3 2
Capital lease obligations, short-term 748 812
Accounts payable 871 933
Employee compensation and benefits 619 838
Taxes on earnings 53 55
Deferred revenue 876 850
Accrued restructuring 259 371
Other accrued liabilities 1,250 1,133
Total current liabilities 4,679 4,994
Long-term debt 392 392
Capital lease obligations, long-term 1,014 1,178
Other liabilities 1,869 3,622
Commitments and contingencies
Equity:    
Parent company investment 6,876 3,605
Accumulated other comprehensive loss (2,484) (2,613)
Equity attributable to Everett 4,392 992
Non-controlling interests 33 30
Total equity 4,425 1,022
Total liabilities and equity $ 12,379 $ 11,208