Restructuring (Tables)

9 Months Ended

Jul. 31, 2015

Restructuring

Summary of Restructuring Plans

						Nine months ended July 31, 2015											As of July 31, 2015
			Three months ended July 31, 2015 Restructuring Charges
	Balance, October 31, 2014					Restructuring Charges			Cash Payments			Other Adjustments and Non-Cash Settlements			Balance, July 31, 2015		Total Costs Incurred to Date		Total Expected Costs to Be Incurred
	In millions
Fiscal 2012 Plan
Severance and EER	$	955	$	14		$	385		$	(898	)	$	(73	)	$	369	$	4,778	$	4,910
Infrastructure and other		98		18			55			(96	)		(3	)		54		570		590
Total 2012 Plan		1,053		32			440			(994	)		(76	)		423		5,348		5,500
Other Plans:
Severance		7		(4	)		(4	)		—			(1	)		2		2,625		2,625
Infrastructure		54		(3	)		(10	)		(12	)		(1	)		31		1,423		1,423
Total Other Plans		61		(7	)		(14	)		(12	)		(2	)		33		4,048		4,048
Total restructuring plans	$	1,114	$	25		$	426		$	(1,006	)	$	(78	)	$	456	$	9,396	$	9,548
Reflected in Consolidated Condensed Balance Sheets:
Accrued restructuring	$	898													$	330
Other liabilities	$	216													$	126