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Condensed Combined Statements of Equity - USD ($)
$ in Millions
Total
Accumulated Other Comprehensive Loss
Equity Attributable to Everett
Non-controlling Interests
Beginning balance at Oct. 31, 2015 $ 1,228 $ (2,162) $ 1,203 $ 25
Parent company investment, beginning balance at Oct. 31, 2015 3,365      
Net loss (178)   (178)  
Other comprehensive income 40 40 40  
Comprehensive income (loss) (138)   (138)  
Net transfers from Parent 691   691  
Changes in non-controlling interests 2     2
Ending balance at Jan. 31, 2016 1,783 (2,122) 1,756 27
Parent company investment, ending balance at Jan. 31, 2016 3,878      
Beginning balance at Oct. 31, 2016 1,022 (2,613) 992 30
Parent company investment, beginning balance at Oct. 31, 2016 3,605      
Net loss (37)   (37)  
Other comprehensive income 129 129 129  
Comprehensive income (loss) 92   92  
Net transfers from Parent 3,308   3,308  
Changes in non-controlling interests 3     3
Ending balance at Jan. 31, 2017 4,425 $ (2,484) $ 4,392 $ 33
Parent company investment, ending balance at Jan. 31, 2017 $ 6,876