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Stockholders' Deficit (Tables) (Tables)
12 Months Ended
Oct. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(in millions)
Unrealized Gain on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Defined Benefit Plans
 
Total
Balance as of October 31, 2018
$

 
$
(315
)
 
$
(1,605
)
 
$
(1,920
)
Other comprehensive loss before reclassifications

 
(6
)
 
(178
)
 
(184
)
Amounts reclassified out of accumulated other comprehensive loss

 

 
192

 
192

Net current-period other comprehensive income (loss)

 
(6
)
 
14

 
8

Balance as of October 31, 2019
$

 
$
(321
)
 
$
(1,591
)
 
$
(1,912
)


(in millions)
Unrealized Gain on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Defined Benefit Plans
 
Total
Balance as of October 31, 2017
$

 
$
(283
)
 
$
(1,928
)
 
$
(2,211
)
Other comprehensive income (loss) before reclassifications

 
(32
)
 
201

 
169

Amounts reclassified out of accumulated other comprehensive loss

 

 
122

 
122

Net current-period other comprehensive income (loss)

 
(32
)
 
323

 
291

Balance as of October 31, 2018
$

 
$
(315
)
 
$
(1,605
)
 
$
(1,920
)

(in millions)
Unrealized Gain on Marketable Securities
 
Foreign Currency Translation Adjustments
 
Defined Benefit Plans
 
Total
Balance as of October 31, 2016
$
1

 
$
(280
)
 
$
(2,361
)
 
$
(2,640
)
Other comprehensive income (loss) before reclassifications(A)
(1
)
 
(3
)
 
279

 
275

Amounts reclassified out of accumulated other comprehensive loss

 

 
154

 
154

Net current-period other comprehensive income (loss)
(1
)
 
(3
)
 
433

 
429

Balance as of October 31, 2017
$

 
$
(283
)
 
$
(1,928
)
 
$
(2,211
)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents the amounts reclassified from Accumulated other comprehensive loss and the affected line item in our Consolidated Statements of Operations:
 
 
 
 
For the Years Ended October 31,
 
 
Location in Consolidated
Statements of Operations
 
2019
 
2018
 
2017
Defined benefit plans
 
 
 
 
 
 
 
 
Amortization of actuarial loss
 
Other expense, net
 
$
93

 
$
114

 
$
138

Settlements
 
Other expense, net
 
143

 
9

 

Settlements
 
Restructuring
 

 

 
23

 
 
Total before tax
 
236

 
123

 
161

 
 
Income tax expense
 
(44
)
 
(1
)
 
(7
)
Total reclassifications for the period, net of tax
 
$
192

 
$
122

 
$
154