XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Millions
Total
Convertible Junior Preference Stock Series D [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Stockholders' Equity balance at beginning of period at Oct. 31, 2016 $ (5,293) $ 2 $ 9 $ 2,499 $ (4,963) $ (2,640) $ (205) $ 5
Net income (loss) (87) 0 0 0 (105) 0 0 18
Total other comprehensive income 228 0 0 0 0 228 0 0
Stock-based compensation 4 0 0 4 0 0 0 0
Stock ownership programs 2 0 0 (13) 0 0 15 0
Dividends paid by subsidiaries to non-controlling interest (21) 0 0 0 0 0 0 (21)
Issuance of common stock 256 0 2 254 0 0 0 0
Payments of Stock Issuance Costs 11 0 0 11 0 0 0 0
Stock Deferral and Issuance to Directors 0 0 0 0 0 0 0 0
Stockholders' Equity, Other (1) 0 (1) 0 0 0 0 0
Stockholders' Equity balance at end of period at Jul. 31, 2017 (4,923) 2 10 2,733 (5,068) (2,412) (190) 2
Stockholders' Equity balance at beginning of period at Oct. 31, 2017 (4,574) 2 10 2,733 (4,933) (2,211) (179) 4
Net income (loss) 172 0 0 0 152 0 0 20
Total other comprehensive income 73 0 0 0 0 73 0 0
Stock-based compensation 9 0 0 9 0 0 0 0
Stock ownership programs 6 0 0 (10) 0 0 16 0
Dividends paid by subsidiaries to non-controlling interest (19) 0 0 0 0 0 0 (19)
Issuance of common stock 0 0 0 0 0 0 0 0
Payments of Stock Issuance Costs 0 0 0 0 0 0 0 0
Stock Deferral and Issuance to Directors (1) 0 0 (1) 0 0 0 0
Stockholders' Equity, Other 0 0 0 0 0 0 0 0
Stockholders' Equity balance at end of period at Jul. 31, 2018 $ (4,334) $ 2 $ 10 $ 2,731 $ (4,781) $ (2,138) $ (163) $ 5