XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Earnings (Details 3) (USD $)
12 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Valuation Allowance      
Valuation allowance $ 10,223,000,000 $ 9,057,000,000 $ 8,800,000,000
Valuation allowances on deferred tax assets 1,300,000,000    
Valuation allowances on other U.S. deferred tax assets 317,000,000    
Valuation allowances on foreign deferred tax assets 669,000,000    
Deferred tax assets for various tax credit carryforwards 3,900,000,000    
Tax credit carryforwards, foreign 2,900,000,000    
Tax credit carryforwards, alternative minimum tax 23,000,000    
Tax credit carryforwards, research and development 566,000,000    
Tax credit carryforwards, various states and foreign countries 417,000,000    
Decreases in foreign valuation allowances attributable to currency translation 1,100,000,000    
Increase in valuation allowances 1,100,000,000 307,000,000 77,000,000
Increase in valuation allowance associated with federal capital loss carryovers or internal restructuring transactions     106,000,000
Decrease in valuation allowance due to various net operating losses and tax credits     29,000,000
Tax benefit (deficit) from the exercise of employee stock options and other employee stock programs (175,000,000) 128,000,000 300,000,000
Foreign
     
Valuation Allowance      
Valuation allowances on deferred tax assets 297,000,000    
Deferred tax assets related to federal and state net operating losses
     
Valuation Allowance      
Valuation allowance 166,000,000    
Deferred tax assets related to capital loss carryforwards
     
Valuation Allowance      
Valuation allowance 104,000,000    
Deferred tax assets related to foreign net operating loss carryforwards
     
Valuation Allowance      
Valuation allowance 7,600,000,000    
Deferred tax assets related to foreign tax credit carryforwards
     
Valuation Allowance      
Valuation allowance 47,000,000    
Deferred tax assets related to tax credit carryforwards, states and foreign countries
     
Valuation Allowance      
Valuation allowance $ 209,000,000