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Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Millions
Total
Series D Convertible Junior Preference Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Stockholders' Equity Attributable to Non-controlling Interests
Net income (loss) $ 368       $ 340     $ 28
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) Attributable to Noncontrolling Interest 28              
Total other comprehensive income 291         291    
Stock-based compensation 10     10        
Stock ownership programs 7     (11)     18  
Dividends paid by subsidiaries to non-controlling interest (27)             (27)
Stock deferral and issuance - directors 1     1        
Stockholders' Equity balance at end of period at Oct. 31, 2018 (3,926) 2 10 2,731 (4,593) (1,920) (161) 5
Net income (loss) 243       221     22
Net Income (Loss) Attributable to Noncontrolling Interest 22              
Total other comprehensive income 8         8    
ASC-606 modified retrospective adoption (37)       (37)      
Stock-based compensation 11     11        
Stock ownership programs 2       (12)     14
Dividends paid by subsidiaries to non-controlling interest (24)             (24)
Stockholders' Equity balance at end of period at Oct. 31, 2019 (3,723) 2 10 2,730 (4,409) (1,912) (147) 3
Net income (loss) (329)       (347)     18
Total other comprehensive income 239         239   239
Reclassification of stranded tax effects 0       192 (192)    
Stock-based compensation 5     5        
Stock ownership programs 3     (9) (2)   14  
Dividends paid by subsidiaries to non-controlling interest (17)             (17)
Stockholders' Equity balance at end of period at Oct. 31, 2020 $ (3,822) $ 2 $ 10 $ 2,726 $ (4,566) $ (1,865) $ (133) $ 4