XML 41 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Impairments (Tables)
3 Months Ended
Jan. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following tables summarize the activity in the restructuring liability, which excludes pension and other postretirement contractual termination benefits:
(in millions)
Balance at October 31, 2017
 
Additions
 
Payments
 
Adjustments
 
Balance at January 31, 2018
Employee termination charges
$
14

 
$

 
$
(4
)
 
$
(3
)
 
$
7

Lease vacancy

 

 

 

 

Other
1

 

 

 

 
1

Restructuring liability
$
15

 
$

 
$
(4
)
 
$
(3
)
 
$
8

(in millions)
Balance at October 31, 2016
 
Additions
 
Payments
 
Adjustments
 
Balance at January 31, 2017
Employee termination charges
$
5

 
$
6

 
$
(2
)
 
$

 
$
9

Lease vacancy
1

 

 

 

 
1

Other
1

 

 

 

 
1

Restructuring liability
$
7

 
$
6

 
$
(2
)
 
$

 
$
11