XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Net income $ 164 $ 91 $ 332 $ 212
Other comprehensive income (loss):        
Unrealized gain (loss) on derivative instruments, net of tax expense (benefit) of $0, $(4), $1 and $(3) (1) (9) 0 (6)
Amounts reclassified into earnings related to derivative instruments, net of tax expense (benefit) of $0, $(1), $(1) and $(1) (1) 0 (1) (1)
Foreign currency translation, net of tax expense of $1, $8, $0 and $7 7 145 4 89
Net defined benefit pension cost and post retirement plan costs:        
Change in actuarial net loss, net of tax expense of $3, $3, $11 and $7 9 6 26 21
Change in net prior service benefit, net of tax benefit of $(1), $(1), $(2) and $(6) (2) (3) (3) (11)
Other comprehensive income 12 139 26 92
Total comprehensive income $ 176 $ 230 $ 358 $ 304