Restructuring (Tables)

12 Months Ended

Oct. 31, 2015

Restructuring

Summary of Restructuring Plans

			Fiscal 2015								As of October 31, 2015
	Accrued Balance, October 31, 2014		Charges		Cash Payments		Other Adjustments and Non-Cash Settlements		Accrued Balance, October 31, 2015		Total Costs Incurred to Date		Total Expected Costs to Be Incurred
							In millions
Fiscal 2015 Plan
Severance	$	—	$	39	$	—	$	—	$	39	$	39	$	240
Infrastructure and other	—		—		—		—		—		—		60
Total 2015 Plan	—		39		—		—		39		39		300
Fiscal 2012 Plan
Severance and EER	218		23		(216)		(4)		21		1,067		1,067
Infrastructure and other	7		1		(4)		(1)		3		44		44
Total 2012 Plan	225		24		(220)		(5)		24		1,111		1,111
Total restructuring plans	$	225	$	63	$	(220)	$	(5)	$	63	$	1,150	$	1,411
Reflected in Consolidated Balance Sheets:
Other accrued liabilities	$	187							$	61
Other non-current liabilities	$	38							$	2