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Stockholders' Deficit (Tables) (Tables)
12 Months Ended
Oct. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(in millions)
Foreign Currency Translation Adjustments
 
Defined Benefit Plans
 
Total
Balance as of October 31, 2019
$
(321
)
 
$
(1,591
)
 
$
(1,912
)
Other comprehensive income (loss) before reclassifications(A)
(83
)
 
220

 
137

Amounts reclassified out of accumulated other comprehensive loss

 
102

 
102

Net current-period other comprehensive income (loss)
(83
)
 
322

 
239

Reclassification of stranded tax effects(B)
$

 
$
(192
)
 
$
(192
)
Balance as of October 31, 2020
$
(404
)
 
$
(1,461
)
 
$
(1,865
)

(in millions)
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)
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
)

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
 
2020
 
2019
 
2018
Defined benefit plans
 
 
 
 
 
 
 
 
Amortization of pension service cost
 
Other expense, net
 
$
1

 
$

 
$

Amortization of actuarial loss
 
Other expense, net
 
96

 
93

 
114

Settlements
 
Other expense, net
 
7

 
143

 
9

 
 
Total before tax
 
104

 
236

 
123

 
 
Income tax expense
 
(2
)
 
(44
)
 
(1
)
Total reclassifications for the period, net of tax
 
$
102

 
$
192

 
$
122