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Taxes on Earnings (Detail 5) - USD ($)
$ in Millions
Oct. 31, 2015
Oct. 31, 2014
Deferred Tax Assets    
Loss carryforwards $ 8,749 $ 9,476
Credit carryforwards 453 2,377
Inventory valuation 120 152
Intercompany transactions - profit in inventory 147 136
Intercompany transactions - excluding inventory 6,952 4,403
Fixed assets 377 383
Warranty 549 616
Employee and retiree benefits 1,872 2,790
Accounts receivable allowance 136 107
Intangible assets 74 212
Restructuring 239 354
Deferred revenue 1,235 1,143
Other 2,215 1,573
Gross deferred tax assets 23,118 23,722
Valuation allowances (9,878) (11,915)
Net deferred tax assets 13,240 11,807
Deferred Tax Liabilities    
Unremitted earnings of foreign subsidiaries 8,450 7,828
Inventory valuation 7 8
Fixed assets 64 74
Employee and retiree benefits 31 57
Accounts receivable allowance 1 1
Intangible assets 546 596
Deferred revenue 5 12
Other 1,486 1,145
Gross deferred tax liabilities 10,590 9,721
Net deferred tax liabilities $ 10,590 $ 9,721