XML 63 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
STATEMENT OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Balance at Oct. 31, 2012 $ 6,862.0 $ 3,352.2 $ (8,813.8) $ 16,875.2 $ (4,571.5) $ 19.9
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 649.6     649.7   (0.1)
Other comprehensive income (loss) 92.1       92.0 0.1
Repurchases of common stock (96.4)   (96.4)      
Treasury shares reissued 93.0   93.0      
Dividends declared (186.4)     (178.9)   (7.5)
Deconsolidation of variable interest entity (10.6)         (10.6)
Stock options and other 82.2 82.1   0.1    
Balance at Jan. 31, 2013 7,485.5 3,434.3 (8,817.2) 17,346.1 (4,479.5) 1.8
Balance at Oct. 31, 2013 10,267.7 3,524.2 (10,210.9) 19,645.6 (2,693.1) 1.9
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 681.3     681.1   0.2
Other comprehensive income (loss) (116.3)          
Repurchases of common stock (477.3)   (477.3)      
Treasury shares reissued 45.1   45.1      
Dividends declared (189.8)     (189.8)    
Stock options and other 47.1 47.1        
Balance at Jan. 31, 2014 $ 10,257.8 $ 3,571.3 $ (10,643.1) $ 20,136.9 $ (2,809.4) $ 2.1