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Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
In Millions
Total
Series D Convertible Junior Preference 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 217 [1]       179 [1] 179 [1]     38
Other comprehensive income:                  
Foreign currency translation adjustments (4)       (4)        
US OPEB re-measurement 309       309        
Other post employment benefits 65       65        
Total other comprehensive income         370   370    
Total comprehensive income         549        
Transfer from redeemable equity securities upon exercise or expiration of stock options 4     4          
Stock-based compensation 15     15          
Stock ownership programs 26     2       24  
Cash dividends paid to non-controlling interest (45)               (45)
Other 1     (1)         2
Balance at Jul. 31, 2010 (1,054) [1] 4 7 2,201   (1,893) [1] (1,304) (125) 56
Balance at Oct. 31, 2010 (932) 4 7 2,206   (1,878) (1,196) (124) 49
Net income 1,503       1,468 1,468     35
Other comprehensive income:                  
Foreign currency translation adjustments 65       65        
Other post employment benefits 65       65        
Total other comprehensive income         130   130    
Total comprehensive income         1,598        
Transfer from redeemable equity securities upon exercise or expiration of stock options 3     3          
Stock-based compensation 24     24          
Stock ownership programs 33     10       23  
Stock repurchase program (11)             (11)  
Impact to additional paid-in capital for valuation allowance release 45     45          
Cash dividends paid to non-controlling interest (43)               (43)
Other 0 (1)   1          
Balance at Jul. 31, 2011 $ 752 $ 3 $ 7 $ 2,289   $ (410) $ (1,066) $ (112) $ 41
[1] Certain amounts have been revised to reflect a retrospective change in accounting principle. See Note 1, Summary of significant accounting policies.