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, 2017 $ (4,574) $ 2 $ 10 $ 2,733 $ (4,933) $ (2,211) $ (179) $ 4
Net income (loss) (66) 0 0 0 (73) 0 0 7
Total other comprehensive income 57 0 0 0 0 57 0 0
Stock-based compensation 3 0 0 3 0 0 0 0
Stock ownership programs 4 0 0 (1) 0 0 5 0
Dividends paid by subsidiaries to non-controlling interest (7) 0 0 0 0 0 0 (7)
Stockholders' Equity balance at end of period at Jan. 31, 2018 (4,583) 2 10 2,735 (5,006) (2,154) (174) 4
Stockholders' Equity balance at beginning of period at Oct. 31, 2018 (3,926) 2 10 2,731 (4,593) (1,920) (161) 5
Net income (loss) 17 0 0 0 11 0 0 6
Total other comprehensive income 129 0 0 0 0 129 0 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (27) 0 0 0 (27) 0 0 0
Stock-based compensation 2 0 0 2 0 0 0 0
Stock ownership programs 0 0 0 (1) 0 0 1 0
Dividends paid by subsidiaries to non-controlling interest (8) 0 0 0 0 0 0 (8)
Stockholders' Equity balance at end of period at Jan. 31, 2019 $ (3,813) $ 2 $ 10 $ 2,732 $ (4,609) $ (1,791) $ (160) $ 3