XML 42 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes on Earnings (Details 6) (USD $)
Oct. 31, 2013
Oct. 31, 2012
Current and long-term deferred tax assets and deferred tax liabilities    
Current deferred tax assets $ 3,893,000,000 $ 3,783,000,000
Current deferred tax liabilities (375,000,000) (230,000,000)
Long-term deferred tax assets 1,346,000,000 1,581,000,000
Long-term deferred tax liabilities (2,668,000,000) (2,948,000,000)
Net deferred tax assets net of deferred tax liabilities 2,196,000,000 2,186,000,000
Federal
   
Operating loss carryforwards    
Operating loss carryforwards 1,400,000,000 2,900,000,000
State
   
Operating loss carryforwards    
Operating loss carryforwards 5,600,000,000 6,200,000,000
Foreign
   
Operating loss carryforwards    
Operating loss carryforwards $ 30,800,000,000 $ 25,700,000,000