Derivative Instruments and Hedging Activities (Tables)

9 Months Ended

Jul. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Effect of derivative instruments on the consolidated statement of operations

The effects of derivative instruments and hedging activities on the Consolidated Condensed Statements of Operations were as follows:

		Three Months Ended
		July 31, 2016									July 26, 2015
		Effective Portion						Ineffective Portion and Amount Excluded from Effectiveness Testing			Effective Portion					Ineffective Portion and Amount Excluded from Effectiveness Testing
	Location of Gain or (Loss) Reclassified from AOCI into Income	Gain or (Loss) Recognized in AOCI			Gain or (Loss) Reclassified from AOCI into Income			Gain or (Loss) Recognized in Income			Gain or (Loss) Recognized in AOCI			Gain or (Loss) Reclassified from AOCI into Income		Gain or (Loss) Recognized in Income
		(In millions)
Derivatives in Cash Flow Hedging Relationships
Foreign exchange contracts	Cost of products sold	$	(26	)	$	(13	)	$	1		$	5		$	2	$	(1	)
Foreign exchange contracts	General and administrative	—			1			(1		)	—			3		—
Interest rate swaps	Interest expense	—			(1		)	—			$	(8	)	$	—	$	—
Total		$	(26	)	$	(13	)	$	—		$	(3	)	$	5	$	(1	)

		Nine Months Ended
		July 31, 2016									July 26, 2015
		Effective Portion						Ineffective Portion and Amount Excluded from Effectiveness Testing			Effective Portion						Ineffective Portion and Amount Excluded from Effectiveness Testing
	Location of Gain or (Loss) Reclassified from AOCI into Income	Gain or (Loss) Recognized in AOCI			Gain or (Loss) Reclassified from AOCI into Income			Gain or (Loss) Recognized in Income			Gain or (Loss) Recognized in AOCI			Gain or (Loss) Reclassified from AOCI into Income			Gain or (Loss) Recognized in Income
		(In millions)
Derivatives in Cash Flow Hedging Relationships
Foreign exchange contracts	Cost of products sold	$	(49	)	$	(21	)	$	1		$	10		$	15		$	(3	)
Foreign exchange contracts	General and administrative	—			(1		)	(2		)	—			(5		)	(1		)
Interest rate swaps	Interest expense	—			(1		)	—			(8		)	—			—
Total		$	(49	)	$	(23	)	$	(1	)	$	2		$	10		$	(4	)

Derivatives not designated as hedging instruments in statement of operations

		Amount of Gain or (Loss)  Recognized in Income
		Three Months Ended						Nine Months Ended
	Location of Gain or (Loss) Recognized in Income	July 31, 2016			July 26, 2015			July 31, 2016			July 26, 2015
		(In millions)
Derivatives Not Designated as Hedging Instruments
Foreign exchange contracts	Gain on derivatives associated with terminated business combination	$	—		$	(3	)	$	—		$	89
Foreign exchange contracts	General and administrative	(31		)	11			(67		)	31
Total		$	(31	)	$	8		$	(67	)	$	120