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Restructuring (Tables)
6 Months Ended
Apr. 30, 2016
Restructuring  
Summary of cost saving plan activities

 

                                                                                                                                                                                              

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of
April 30, 2016

 

 

 

 

 

Three
months
ended
April 30,
2016
Charges

 

Six months ended
April 30, 2016

 

 

 

 

 

Accrued
Balance,
October 31,
2015

 

Accrued
Balance,
April 30,
2016

 

Total
Costs
Incurred
to Date

 

Total
Expected
Costs to
Be Incurred

 

 

 

Charges

 

Cash
Payments

 

Non-Cash
and Other
Adjustments

 

 

 

 

 

In millions

 

Fiscal 2015 Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and PRP

 

$

39

 

$

72

 

$

87

 

$

(42

)

$

(10

)

$

74

 

$

125

 

$

240

 

Infrastructure and other

 

 

 

 

26

 

 

31

 

 

(1

)

 

(29

)

 

1

 

 

31

 

 

60

 

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Total

 

$

39

 

$

98

 

$

118

 

$

(43

)

$

(39

)

$

75

 

$

156

 

$

300

 

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