Restructuring (Tables)

12 Months Ended

Oct. 31, 2015

Restructuring

Summary of Restructuring Plans

			Fiscal 2015											As of October 31, 2015
	Balance, October 31, 2014		Charges			Cash Payments			Other Adjustments and Non-Cash Settlements			Balance, October 31, 2015		Total Costs Incurred to Date		Total Expected Costs to Be Incurred
	In millions
Fiscal 2015 Plan
Severance	$	—	$	390		$	—		$	—		$	390	$	390	$	2,355
Infrastructure and other		—		1			(1	)		—			—		1		506
Total 2015 Plan		—		391			(1	)		—			390		391		2,861
Fiscal 2012 Plan
Severance and EER		955		566			(1,101	)		(78	)		342		4,959		4,959
Infrastructure and other		98		74			(120	)		(4	)		48		589		589
Total 2012 Plan		1,053		640			(1,221	)		(82	)		390		5,548		5,548
Other Plans:
Severance		7		(4	)		(1	)		(1	)		1		2,625		2,625
Infrastructure		54		(10	)		(20	)		—			24		1,424		1,424
Total Other Plans		61		(14	)		(21	)		(1	)		25		4,049		4,049
Total restructuring plans	$	1,114	$	1,017		$	(1,243	)	$	(83	)	$	805	$	9,988	$	12,458
Reflected in Consolidated Balance Sheets:
Accrued restructuring	$	898										$	689
Other liabilities	$	216										$	116