Restructuring Charges (Tables)

9 Months Ended

Jul. 31, 2011

Restructuring Charges

Schedule of Restructuring Reserve by Type of Cost

				Three months ended July 31, 2011 charges (reversals)			Nine months ended July 31, 2011 charges										As of July 31, 2011
		Balance, October 31, 2010							Cash payments			Non-cash settlements and other adjustments			Balance, July 31, 2011		Total costs and adjustments to date		Total expected costs and adjustments
		In millions
Fiscal 2010 acquisitions		$	44	$	1		$	17	$	(25	)	$	(1	)	$	35	$	81	$	88
Fiscal 2010 ES Plan:
	Severance	$	620	$	(26	)	$	92	$	(192	)	$	27		$	547	$	722	$	724
	Infrastructure		4		49			91		(87	)		(4	)		4		111		268
	Total ES Plan	$	624	$	23		$	183	$	(279	)	$	23		$	551	$	833	$	992
Fiscal 2009 Plan		$	57	$	—		$	—	$	(49	)	$	(5	)	$	3	$	292	$	292
Fiscal 2008 HP/EDS Plan:
	Severance	$	75	$	16		$	39	$	(100	)	$	(11	)	$	3	$	2,185	$	2,185
	Infrastructure		408		110			227		(297	)		11			349		920		1,225
	Total HP/EDS Plan	$	483	$	126		$	266	$	(397	)	$	—		$	352	$	3,105	$	3,410
Total restructuring plans		$	1,208	$	150		$	466	$	(750	)	$	17		$	941	$	4,311	$	4,782