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Consolidated Statements of Stockholders' Equity Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Former Parent Company Investment
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Everett SpinCo, Inc.
(Accumulated Deficit) Retained Earnings
Seattle SpinCo, Inc.
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Everett SpinCo, Inc.
Accumulated Other Comprehensive Loss
Seattle SpinCo, Inc.
Equity Attributable to the Company
Equity Attributable to the Company
Everett SpinCo, Inc.
Equity Attributable to the Company
Seattle SpinCo, Inc.
Non- controlling Interests
Non- controlling Interests
Everett SpinCo, Inc.
Total Equity
Total Equity
Everett SpinCo, Inc.
Total Equity
Seattle SpinCo, Inc.
Balance at Oct. 31, 2015   $ 0 $ 0 $ 38,550 $ 0     $ (5,015)     $ 33,535     $ 383   $ 33,918    
Balance (in shares) at Oct. 31, 2015   0                                
Increase (Decrease) in Stockholders' Equity                                    
Separation-related adjustments       (1,236)             (1,236)         (1,236)    
Issuance of common stock and reclassification of former Parent company investment (in shares)   1,803,719                                
Issuance of common stock and reclassification of former Parent company investment   $ 18 37,296 (37,314)             0         0    
Net earnings $ 3,161       3,161           3,161     33   3,194    
Other comprehensive income (loss) (1,584)             (1,584)     (1,584)         (1,584)    
Comprehensive income 1,577                   1,577     33   1,610    
Issuance of common stock in connection with employee stock plans and other (in shares)   20,374                                
Issuance of common stock in connection with employee stock plans and other     15               15         15    
Repurchases of common stock (in shares)   (157,761)                                
Repurchases of common stock   $ (1) (2,661)               (2,662)         (2,662)    
Tax benefit from employee stock plans     1               1         1    
Cash dividends declared         (379)           (379)         (379)    
Stock-based compensation expense     597               597         597    
Changes in non-controlling interests                           (9)   (9)    
MphasiS divestiture                           (337)   (337)    
Balance at Oct. 31, 2016   $ 17 35,248 0 2,782     (6,599)     31,448     70   31,518    
Balance (in shares) at Oct. 31, 2016   1,666,332                                
Increase (Decrease) in Stockholders' Equity                                    
Transaction           $ (3,671) $ (6,182)   $ 2,579 $ 151   $ (1,092) $ (6,031)   $ (30)   $ (1,122) $ (6,031)
Net earnings 344       344           344     (1)   343    
Other comprehensive income (loss) 974             974     974         974    
Comprehensive income 1,318                   1,318     (1)   1,317    
Issuance of common stock in connection with employee stock plans and other (in shares)   66,618                                
Issuance of common stock in connection with employee stock plans and other     75               75         75    
Repurchases of common stock (in shares)   (137,789)                                
Repurchases of common stock   $ (1) (2,497)   (82)           (2,580)         (2,580)    
Tax benefit from employee stock plans     137               137         137    
Cash dividends declared         (429)           (429)         (429)    
Stock-based compensation expense     620               620         620    
Balance at Oct. 31, 2017 $ 23,505 $ 16 33,583 0 (7,238)     (2,895)     23,466     39   23,505    
Balance (in shares) at Oct. 31, 2017 1,595 1,595,161                                
Increase (Decrease) in Stockholders' Equity                                    
Adjustment to reduce deferred tax asset $ 186                                  
Transaction         164     (186)     (22)         (22)    
Net earnings 1,908       1,908           1,908     (4)   1,904    
Other comprehensive income (loss) (137)             (137)     (137)         (137)    
Comprehensive income 1,771                   1,771     (4)   1,767    
Issuance of common stock in connection with employee stock plans and other (in shares) [1]   50,369                                
Issuance of common stock in connection with employee stock plans and other [1]     27               27         27    
Repurchases of common stock (in shares)   (222,227)                                
Repurchases of common stock   $ (2) (3,577)   0           (3,579)         (3,579)    
Cash dividends declared         (733)           (733)         (733)    
Stock-based compensation expense     309               309         309    
Balance at Oct. 31, 2018 $ 21,274 $ 14 30,342 $ 0 $ (5,899)     $ (3,218)     $ 21,239     $ 35   $ 21,274    
Balance (in shares) at Oct. 31, 2018 1,423 1,423,303                                
Increase (Decrease) in Stockholders' Equity                                    
Adjustment to reduce deferred tax asset $ 101   $ 55                              
[1] In fiscal 2018, the Company recorded an adjustment of $55 million to reduce a deferred tax asset established in connection with the Separation as a reduction to Additional paid-in capital in the Consolidated Statement of Stockholders' Equity.