XML 27 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
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock
Noncontrolling Interest [Member]
Stockholders' Equity balance at beginning of period at Oct. 31, 2015 $ (5,160) $ 2 $ 9 $ 2,499 $ (4,866) $ (2,601) $ (210) $ 7
Net income (loss) (65) 0 0 0 (97) 0 0 32
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (39) 0 0 0 0 (39) 0 0
Stock-based compensation 4 0 0 4 0 0 0 0
Stock ownership programs 0 0 0 (5) 0 0 5 0
Dividends paid by subsidiaries to non-controlling interest (34) 0 0 0 0 0 0 (34)
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 1 0 0 1 0 0 0 0
Proceeds from Issuance of Common Stock 0              
Payments of Stock Issuance Costs 0              
Stockholders' Equity balance at end of period at Oct. 31, 2016 (5,293) 2 9 2,499 (4,963) (2,640) (205) 5
Net income (loss) 55 0 0 0 30 0 0 25
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 429 0 0 0 0 429 0 0
Stock-based compensation 6 0 0 6 0 0 0 0
Stock ownership programs 11 0 0 (15) 0 0 26 0
Dividends paid by subsidiaries to non-controlling interest (26) 0 0 0 0 0 0 (26)
Proceeds from 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
Stockholders' Equity, Other (1) 0 (1) 0 0 0 0 0
Stockholders' Equity balance at end of period at Oct. 31, 2017 (4,574) 2 10 2,733 (4,933) (2,211) (179) 4
Net income (loss) 368 0 0 0 340 0 0 28
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 291 0 0 0 0 291 0 0
Stock-based compensation 10 0 0 10 0 0 0 0
Stock ownership programs 7 0 0 (11) 0 0 18 0
Dividends paid by subsidiaries to non-controlling interest (27) 0 0 0 0 0 0 (27)
Proceeds from 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 Oct. 31, 2018 $ (3,926) $ 2 $ 10 $ 2,731 $ (4,593) $ (1,920) $ (161) $ 5