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Stockholders' Equity (Tables)
 9 Months Ended
Jul. 31, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Tax Effects Related to Other Comprehensive Income
Tax effects related to Other Comprehensive Income
 
Three months ended July 31
 
Nine months ended July 31
 
2016
 
2015
 
2016
 
2015
 
In millions
Tax effects on change in unrealized gains (losses) on available-for-sale securities:
 

 
 

 
 

 
 

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

 
$
(3
)
 
$
—

 
$
—

Tax effects on change in unrealized components of cash flow hedges:
 

 
 

 
 

 
 

Tax (provision) benefit on unrealized gains arising during the period
(5
)
 
(89
)
 
46

 
(270
)
Tax (benefit) provision on losses (gains) reclassified into earnings
(20
)
 
48

 
3

 
303

 
(25
)
 
(41
)
 
49

 
33

Tax effects on change in unrealized components of defined benefit plans:
 

 
 

 
 

 
 

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

 
(65
)
 
2

 
(65
)
Tax benefit on amortization of actuarial loss and prior service benefit
(3
)
 
(8
)
 
(9
)
 
(21
)
Tax benefit (provision) on settlements and other
—

 
30

 
(1
)
 
29

 
(3
)
 
(43
)
 
(8
)
 
(57
)
Tax benefit (provision) on change in cumulative translation adjustment
—

 
18

 
—

 
(26
)
Tax (provision) benefit on other comprehensive income
$
(28
)
 
$
(69
)
 
$
41

 
$
(50
)
Schedule of Changes and Reclassifications Related to Other Comprehensive Income, Net of Taxes
Changes and reclassifications related to Other Comprehensive Income, net of taxes
 
Three months ended July 31
 
Nine months ended July 31
 
2016
 
2015
 
2016
 
2015
 
In millions
Other comprehensive income, net of taxes:
 

 
 

 
 

 
 

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

 
 

 
 

 
 

Unrealized gains (losses) arising during the period
$
1

 
$
1

 
$
2

 
$
(9
)
Change in unrealized components of cash flow hedges:
 

 
 

 
 

 
 

Unrealized gains arising during the period
170

 
203

 
181

 
635

Losses (Gains) reclassified into earnings(1)
139

 
(111
)
 
66

 
(746
)
 
309

 
92

 
247

 
(111
)
Change in unrealized components of defined benefit plans:
 

 
 

 
 

 
 

Losses arising during the period
—

 
(140
)
 
(2
)
 
(140
)
Amortization of actuarial loss and prior service benefit(2)
9

 
100

 
27

 
303

Settlements and other
—

 
127

 
—

 
128

 
9

 
87

 
25

 
291

Change in cumulative translation adjustment
—

 
(26
)
 
—

 
(138
)
Other comprehensive income, net of taxes
$
319

 
$
154

 
$
274

 
$
33

______________________________________________________________________________
(1) 
Reclassification of pre-tax losses (gains) on cash flow hedges into the Consolidated Condensed Statements of Earnings was as follows:
 
Three months ended July 31
 
Nine months ended July 31
 
2016
 
2015
 
2016
 
2015
 
In millions
Net revenue
$
140

 
$
(160
)
 
$
(26
)
 
$
(825
)
Cost of revenue
18

 
46

 
90

 
118

Operating expenses
(1
)
 
1

 
(1
)
 
3

Interest and other, net
2

 
25

 
—

 
25

Continuing Operations
159

 
(88
)
 
63

 
(679
)
Discontinued Operations
—

 
(71
)
 
—

 
(370
)
Total
$
159

 
$
(159
)
 
$
63

 
$
(1,049
)

(2) 
These components are included in the computation of net pension and post-retirement benefit (credit) cost in Note 5, "Retirement and Post-Retirement Benefit Plans".
Schedule of Accumulated Other Comprehensive Loss, Net of Taxes
The components of accumulated other comprehensive loss, net of taxes and changes were as follows:
 
Nine months ended July 31, 2016
 
Net unrealized
gains (losses) on
available-for-sale
securities
 
Net unrealized
(losses) gains on cash
flow hedges
 
Unrealized
components
of defined
benefit plans
 
Cumulative
translation
adjustment
 
Accumulated
other
comprehensive
(loss) income
 
In millions
Balance at beginning of period
$
66

 
$
(39
)
 
$
(5,355
)
 
$
(974
)
 
$
(6,302
)
Separation of Hewlett Packard Enterprise
(55
)
 
(68
)
 
4,230

 
974

 
5,081

Other comprehensive income (loss) before reclassifications
2

 
181

 
(2
)
 
—

 
181

Reclassifications of losses into earnings
—

 
66

 
27

 
—

 
93

Balance at end of period
$
13

 
$
140

 
$
(1,100
)
 
$
—

 
$
(947
)