XML 56 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Non-Consolidated Affiliates (Tables)
12 Months Ended
Oct. 31, 2018
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Schedule of Equity Method Investments, Summarized Financial Information, Balance Sheet [Table Text Block]
The following table summarizes 100% of the combined assets, liabilities, and equity of our equity method affiliates as of October 31:
 
(Unaudited)
(in millions)
2018
 
2017
Assets:
 
Current assets
$
336

 
$
286

Noncurrent assets
168

 
179

Total assets
$
504

 
$
465

Liabilities and equity:
 
 
 
Current liabilities
$
307

 
$
257

Noncurrent liabilities
38

 
38

Total liabilities
345

 
295

Partners' capital and stockholders' equity:
 
 
 
NIC
53

 
56

Third parties
106

 
114

Total partners' capital and stockholders' equity
159

 
170

Total liabilities and equity
$
504

 
$
465

Schedule of Equity Method Investment, Summarized Financial Information, Income Statement [Table Text Block]
The following table summarizes 100% of the combined results of operations of our equity method affiliates for the years ended October 31:
 
(Unaudited)
(in millions)
2018
 
2017
 
2016
Net sales
$
505

 
$
497

 
$
584

Costs, expenses, and income tax expense
507

 
488

 
571

Net income (loss)
$
(2
)
 
$
9

 
$
13

Schedule of transactions with affiliates [Table Text Block]
Amounts due to and due from our affiliates arising from the sale and purchase of products and services as of October 31 are as follows:
(in millions)
2018
 
2017
Receivables due from affiliates
$
1

 
$
1

Payables due to affiliates
22

 
19