XML 127 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of Income Tax to Statutory Income Tax (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 36 $ 195 $ 341
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 0 (4) (4)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 4 (5) 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (41) (234) (350)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (48) (31) (8)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount (31) (6) 0
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount (1) 15 (16)
Effective Income Tax Rate Reconciliation, Tax Expense related to Equity Components 0 13 220
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 11 14 19
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 19 17 (31)
Income Tax Expense (Benefit) $ (51) $ (26) $ 171