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Property and Equipment, net (Tables)
12 Months Ended
Oct. 31, 2013
Property, Plant and Equipment [Abstract]  
Schedule Of Property Plant And Equipment [Table Text Block]
As of October 31, Property and equipment, net included the following:
(in millions)
2013
 
2012
Land(A)
$
75

 
$
79

Buildings(A)
575

 
520

Leasehold improvements
80

 
81

Machinery and equipment
2,494

 
2,504

Furniture, fixtures, and equipment
239

 
244

Equipment leased to others
663

 
301

Construction in progress(A)
55

 
159

Total property and equipment, at cost
4,181

 
3,888

Less: Accumulated depreciation and amortization
2,440

 
2,228

Property and equipment, net
$
1,741

 
$
1,660

_______________ 
(A)
We consolidated our executive management, certain business operations, and product development into a 1.2 million square foot, world headquarters site in Lisle, Illinois, which we completed in the first quarter of fiscal 2012, and we completed the consolidation of our testing and validation center in our Melrose Park facility in 2013.
Schedule Of Equipment Leased To Others And Assets Under Financing Arrangements And Capital Lease Obligations [Table Text Block]
As of October 31, equipment leased to others and assets under financing arrangements and capital lease obligations are as follows:
(in millions)
2013
 
2012
Equipment leased to others
$
663

 
$
301

Less: Accumulated depreciation
191

 
94

Equipment leased to others, net
$
472

 
$
207

 
 
 
 
Buildings, machinery, and equipment under financing arrangements and capital lease obligations
$
92

 
$
156

Less: Accumulated depreciation and amortization
31

 
86

Assets under financing arrangements and capital lease obligations, net
$
61

 
$
70

Schedule Of Depreciation Amortization Expenses And Interest Capitalized [Table Text Block]
For the years ended October 31, 2013, 2012, and 2011, depreciation expense, amortization expense related to assets under financing arrangements and capital lease obligations, and interest capitalized on construction projects are as follows:
(in millions)
2013
 
2012
 
2011
Depreciation expense
$
260

 
$
248

 
$
260

Depreciation of equipment leased to others
135

 
46

 
38

Amortization expense

 
4

 
1

Interest capitalized
5

 
9

 
18

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
Future minimum lease payments at October 31, 2013, for those leases having an initial or remaining non-cancelable lease term in excess of one year and certain leases that are treated as finance lease obligations, are as follows:
(in millions)
Financing
Arrangements
and Capital
Lease Obligations 
 
Operating
Leases
 
Total
2014
$
30

 
$
72

 
$
102

2015
9

 
61

 
70

2016
9

 
47

 
56

2017
9

 
39

 
48

2018
9

 
33

 
42

Thereafter
29

 
95

 
124

 
95

 
$
347

 
$
442

Less: Interest portion
18

 
 

 
 

Total
$
77