XML 21 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION - Reconciliation of Reportable Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Reconciliation of Operating Profit (Loss) from Segments to Consolidated        
Total reportable segments’ income from operations $ 169us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 167us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 345us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 360us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Acceleration of share-based compensation expense related to workforce reduction (1)a_Accelerationofsharebasedcompensationexpenserelatedtoworkforcereduction 0a_Accelerationofsharebasedcompensationexpenserelatedtoworkforcereduction (2)a_Accelerationofsharebasedcompensationexpenserelatedtoworkforcereduction 0a_Accelerationofsharebasedcompensationexpenserelatedtoworkforcereduction
Transformational initiatives (17)a_TransformationalPrograms (8)a_TransformationalPrograms (29)a_TransformationalPrograms (11)a_TransformationalPrograms
Amortization of intangible (38)us-gaap_AmortizationOfIntangibleAssets (49)us-gaap_AmortizationOfIntangibleAssets (81)us-gaap_AmortizationOfIntangibleAssets (98)us-gaap_AmortizationOfIntangibleAssets
Acquisition and integration costs (1)us-gaap_BusinessCombinationAcquisitionRelatedCosts (2)us-gaap_BusinessCombinationAcquisitionRelatedCosts (2)us-gaap_BusinessCombinationAcquisitionRelatedCosts (8)us-gaap_BusinessCombinationAcquisitionRelatedCosts
Business exit and divestiture costs (primarily our NMR business) (8)us-gaap_BusinessExitCosts1 0us-gaap_BusinessExitCosts1 (11)us-gaap_BusinessExitCosts1 0us-gaap_BusinessExitCosts1
Pre-separation costs 0a_Onetimeandpreseparationcosts (2)a_Onetimeandpreseparationcosts 0a_Onetimeandpreseparationcosts (4)a_Onetimeandpreseparationcosts
Other 3a_Other (2)a_Other 2a_Other (1)a_Other
Interest income 2us-gaap_InvestmentIncomeInterest 2us-gaap_InvestmentIncomeInterest 4us-gaap_InvestmentIncomeInterest 4us-gaap_InvestmentIncomeInterest
Interest expense (17)us-gaap_InterestExpenseDeposits (30)us-gaap_InterestExpenseDeposits (33)us-gaap_InterestExpenseDeposits (59)us-gaap_InterestExpenseDeposits
Other income (expense), net 4us-gaap_OtherNonoperatingIncomeExpense 3us-gaap_OtherNonoperatingIncomeExpense 16us-gaap_OtherNonoperatingIncomeExpense 3us-gaap_OtherNonoperatingIncomeExpense
Unallocated corporate charges 0a_Unallocatedcorporatecharges (10)a_Unallocatedcorporatecharges 0a_Unallocatedcorporatecharges (20)a_Unallocatedcorporatecharges
Income from continuing operations before taxes $ 96us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 69us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 209us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $ 166us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments