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Consolidated Condensed Statements of Stockholders' Equity and Comprehensive Income (Loss) (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Oct. 31, 2010 $ 7,536 [1] $ 13 $ 5,406 $ 11,511 $ (9,396) $ 2
Beginning Balance, Shares at Oct. 31, 2010   1,328     537  
Components of comprehensive income, net of tax:            
Net income 1,471     1,471    
Change in unrealized net gain on investments (2)         (2)
Change in unrealized net gain on derivative instruments (4)         (4)
Change in defined benefit plan liability (1)         (1)
Translation adjustments 1         1
Comprehensive income 1,465          
Dividends (304)     (304)    
Share-based compensation 110   110      
Issuance under stock plans, net of a tax detriment of $5 and other 37   37      
Issuance under stock plans, net of a tax detriment of $5 and other, shares 3 10        
Common stock repurchases (293)       (293)  
Common stock repurchases, Shares 20 (20)     20  
Ending Balance at Jul. 31, 2011 $ 8,551 [1] $ 13 $ 5,553 $ 12,678 $ (9,689) $ (4)
Ending Balance, Shares at Jul. 31, 2011   1,318     557  
[1] Amounts as of July 31, 2011 are unaudited. Amounts as of October 31, 2010 are derived from the October 31, 2010 audited consolidated financial statements.