XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Impairments - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Jan. 31, 2017
Jul. 31, 2014
Jul. 31, 2018
Jul. 31, 2017
Restructuring Cost and Reserve [Line Items]                
Restructuring charges $ 1   $ 6 $ (13)     $ (1) $ (4)
Pension Liability       23        
Restructuring Benefit       8        
Inventory Reserve Charge       10        
Liability, Defined Benefit Plan, Noncurrent 2,378   2,497       2,378  
Restructuring and Related Cost, Incurred Cost             3 15
Asset impairment charges 8     6     11 13
Goodwill $ 38   $ 38       38  
Other Restructuring [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Incurred Cost             0 0
Employee Severance [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Incurred Cost             3 15
Lease Vacancy [Member] [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Incurred Cost             0 0
Melrose Park [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges   $ 2   41        
Navistar Financial Corporation [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset impairment charges             1  
Global Operations [Member]                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges   $ 1            
Other Postretirement Benefits Plan [Member] | Chatham [Member] | Facility Closing [Member]                
Restructuring Cost and Reserve [Line Items]                
Postemployment Benefits, Period Expense       23 $ 6 $ 14    
Liability, Defined Benefit Plan, Noncurrent       $ 66       66
Cherokee [Domain]                
Restructuring Cost and Reserve [Line Items]                
Asset impairment charges             2  
long-lived asset [Domain] | North America Truck [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset impairment charges             6 5
Property Subject to Operating Lease [Member] | North America Truck [Member]                
Restructuring Cost and Reserve [Line Items]                
Asset impairment charges             $ 2 $ 8