XML 91 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net Schedule of Future Minimum Lease Payments (Details)
$ in Millions
Oct. 31, 2017
USD ($)
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
Capital Leases, Future Minimum Payments Due, Next Twelve Months $ 10
Capital Leases, Future Minimum Payments Due in Two Years 9
Capital Leases, Future Minimum Payments Due in Three Years 9
Capital Leases, Future Minimum Payments Due in Four Years 9
Capital Leases, Future Minimum Payments Due in Five Years 2
Capital Leases, Future Minimum Payments Due Thereafter 0
Capital Leases, Future Minimum Payments Due 39
Capital Leases, Future Minimum Payments, Interest Included in Payments 5
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments 34
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
Operating Leases, Future Minimum Payments Due, Next Twelve Months 45
Operating Leases, Future Minimum Payments, Due in Two Years 39
Operating Leases, Future Minimum Payments, Due in Three Years 36
Operating Leases, Future Minimum Payments, Due in Four Years 31
Operating Leases, Future Minimum Payments, Due in Five Years 17
Operating Leases, Future Minimum Payments, Due Thereafter 27
Operating Leases, Future Minimum Payments Due 195
Future Minimum Lease Payments Due Current 55
Future Minimum Lease Payments Due in Two Years 48
Future Minimum Lease Payments Due in Three Years 45
Future Minimum Lease Payments Due in Four Years 40
Future Minimum Lease Payments Due in Five Years 19
Future Minimum Lease Payments Due Thereafter 27
Future Minimum Lease Payments Due $ 234