Stockholders' Equity (Tables)

6 Months Ended

Apr. 30, 2012

	Three months ended April 30

	2012			2011
	In millions
Net earnings	$	1,593		$	2,304
Net change in unrealized gains on available-for-sale securities, with no tax effect in 2012 and net of tax benefit of $7 million in 2011		43			—
Net change in unrealized gains/losses on cash flow hedges:
Unrealized losses recognized in OCI, net of tax benefit of $60 million in 2012 and $273 million in 2011		(131	)		(498	)
Losses reclassified into income, with no tax effect in 2012 and net of tax benefit of $110 million in 2011		11			226

		(120	)		(272	)

Net change in cumulative translation adjustment, net of tax of $52 million in 2012 and $1 million in 2011		471			81
Net change in unrealized components of defined benefit plans, net of tax benefit of $14 million in 2012 and $108 million in 2011		47			297

Comprehensive income	$	2,034		$	2,410

	Six months ended April 30

	2012			2011
	In millions
Net earnings	$	3,061		$	4,909
Net change in unrealized (losses) gains on available-for-sale securities, net of tax benefit of $5 million in 2012 and $2 million in 2011		(14	)		10
Net change in unrealized gains/losses on cash flow hedges:
Unrealized gains (losses) recognized in OCI, net of tax of $92 million in 2012 and net of tax benefit of $241 million in 2011		124			(438	)
(Gains) losses reclassified into income, net of tax of $37 million in 2012 and net of tax benefit of $109 million in 2011		(50	)		213

		74			(225	)

Net change in cumulative translation adjustment, net of tax of $38 million in 2012 and $18 million in 2011		238			132
Net change in unrealized components of defined benefit plans, net of tax of $56 million in 2012 and net of tax benefit of $98 million in 2011		134			328

Comprehensive income	$	3,493		$	5,154

Accumulated Other Comprehensive Loss

	April 30, 2012			October 31, 2011

	In millions
Net unrealized gain on available-for-sale securities	$	23		$	37
Net unrealized gain (loss) on cash flow hedges		33			(41	)
Cumulative translation adjustment		(147	)		(385	)
Unrealized components of defined benefit plans		(2,975	)		(3,109	)

Accumulated other comprehensive loss	$	(3,066	)	$	(3,498	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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