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Restructuring (Tables)
3 Months Ended
Jan. 31, 2016
Restructuring  
Summary of cost improvement activities

 

                                                                                                                                                                                    

 

 

 

 

 

 

 

 

 

 

 

 

 

As of
January 31, 2016

 

 

 

 

 

Three months ended
January 31, 2016

 

 

 

 

 

Accrued
Balance,
October 31,
2015

 

Accrued
Balance,
January 31,
2016

 

Total
Costs
Incurred
to Date

 

Total
Expected
Costs to
Be Incurred

 

 

 

Charges

 

Cash
Payments

 

Other
Non-Cash
Adjustments

 

 

 

In millions

 

Fiscal 2015 Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance

 

$

39

 

$

15

 

$

(12

)

$

 

$

42

 

$

54

 

$

240

 

Infrastructure and other

 

 

 

 

5

 

 

 

 

(4

)

 

1

 

 

5

 

 

60

 

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Total

 

$

39

 

 

20

 

$

(12

)

$

(4

)

$

43

 

$

59

 

$

300

 

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