Restructuring (Tables)

6 Months Ended

Apr. 30, 2015

Restructuring

Summary of Restructuring Plans

						Six months ended April 30, 2015											As of April 30, 2015
			Three months ended April 30, 2015 Restructuring Charges
	Balance, October 31, 2014					Restructuring Charges			Cash Payments			Other Adjustments and Non-Cash Settlements			Balance, April 30, 2015		Total Costs Incurred to Date		Total Expected Costs to Be Incurred
	In millions
Fiscal 2012 Plan
Severance and EER	$	955	$	238		$	371		$	(622	)	$	(57	)	$	647	$	4,764	$	4,935
Infrastructure and other		98		20			37			(72	)		(2	)		61		552		565
Total 2012 Plan		1,053		258			408			(694	)		(59	)		708		5,316		5,500
Other Plans:
Severance		7		—			—			—			(1	)		6		2,629		2,629
Infrastructure		54		(3	)		(7	)		(9	)		—			38		1,426		1,426
Total Other Plans		61		(3	)		(7	)		(9	)		(1	)		44		4,055		4,055
Total restructuring plans	$	1,114	$	255		$	401		$	(703	)	$	(60	)	$	752	$	9,371	$	9,555
Reflected in Consolidated Condensed Balance Sheets:
Accrued restructuring	$	898													$	614
Other liabilities	$	216													$	138