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Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
In Millions
Total
Series D ConvertibleJuniorPreference Stock
Common Stock
Additional Paid-in Capital
Comprehensive Income
Accumulated Deficit
Accumulated Other Comprehensive Loss
Common Stock Held in Treasury, at Cost
Stockholders Equity Attributable to Noncontrolling Interests
Balance at Oct. 31, 2009 $ (1,642) $ 4 $ 7 $ 2,181   $ (2,072) $ (1,674) $ (149) $ 61
Net income 88 [1]       62 62     26
Other comprehensive income                  
Foreign currency translation adjustments 8       8        
US OPEB remeasurement 309       309        
Other post employment benefits 46       46        
Total other comprehensive income         363   363    
Total comprehensive income         425        
Transfer from redeemable equity securities upon exercise or expiration of stock 3     3          
Stock-based compensation 12     12          
Stock ownership programs 13     (1)       14  
Cash dividends paid to non-controlling interest (33)               (33)
Investment from non-controlling interest 2               2
Balance at Apr. 30, 2010 (1,194) 4 7 2,195   (2,010) [1] (1,311) (135) 56
Balance at Oct. 31, 2010 (932) 4 7 2,206   (1,878) (1,196) (124) 49
Net income 94       68 68     26
Other comprehensive income                  
Foreign currency translation adjustments 61       61        
Other post employment benefits 79       79        
Total other comprehensive income         140   140    
Total comprehensive income         208        
Transfer from redeemable equity securities upon exercise or expiration of stock 3     3          
Stock-based compensation 21     21          
Stock ownership programs 23     8       15  
Stock repurchase program (1)             (1)  
Cash dividends paid to non-controlling interest (32)               (32)
Reclassification of convertible debt to mezzanine (84)     (84)          
Other (1) (1)              
Balance at Apr. 30, 2011 $ (769) $ 3 $ 7 $ 2,154   $ (1,810) $ (1,056) $ (110) $ 43
[1] <div style="font-family:Times New Roman;font-size:10pt;"><div style="font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Certain amounts have been revised to reflect a retrospective change in accounting principle. See Note 1, </font><font style="font-family:inherit;font-size:8pt;font-style:italic;">Summary of significant accounting policies</font><font style="font-family:inherit;font-size:8pt;">.</font></div></div>