XML 74 R58.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Jan. 31, 2017
Jul. 31, 2019
Jul. 31, 2018
Operating Loss Carryforwards [Line Items]              
Unusual or Infrequent Item, or Both, Tax Effect $ 38,000,000            
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount       $ 0.21 $ 0.35    
Deferred Tax Assets, Valuation Allowance     $ 983,000,000     $ 983,000,000  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount   $ 147,000,000          
Income Taxes Percent Likelihood Of Being Realized Upon Settlement     50.00%     50.00%  
Income Tax Expense (Benefit)     $ 29,000,000 $ 3,000,000   $ 9,000,000 $ 25,000,000
Unrecognized Tax Benefits     $ 21,000,000     21,000,000  
Interest and Penalties from Uncertain Tax Positions, Income Tax Expense           1,000,000  
Other Comprehensive Income (Loss) [Member]              
Operating Loss Carryforwards [Line Items]              
Income Tax Expense (Benefit)           $ (9,000,000)