XML 93 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Deficit - Schedule of Changes and Reclassifications Related to Other Comprehensive Income, Net of Taxes Footnotes (Details) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net revenue $ (12,684) $ (12,246)
Cost of revenue 10,436 9,961
Interest and other, net 81 94
Total (611) (592)
Net unrealized gains (losses) on cash flow hedges | Reclassifications of losses (gains) into earnings    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net revenue (76) (78)
Cost of revenue 0 40
Interest and other, net 5 4
Total $ (71) $ (34)