XML 66 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
6 Months Ended
Apr. 30, 2012
Income Taxes  
Schedule of current and long-term deferred tax assets and liabilities

 

 

 
  April 30,
2012
  October 31,
2011
 
 
  In millions
 

Current deferred tax assets

  $ 5,042   $ 5,374  

Current deferred tax liabilities

    (71 )   (41 )

Long-term deferred tax assets

    1,590     1,283  

Long-term deferred tax liabilities

    (5,241 )   (5,163 )
           

Total deferred tax assets net of deferred tax liabilities

  $ 1,320   $ 1,453