XML 75 R61.htm IDEA: XBRL DOCUMENT v3.4.0.3
Taxes on Earnings (Detail 3) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income tax benefit related to provision to return adjustments   $ (37)  
Income tax release of valuation allowances against domestic deferred tax assets     $ 126
Tax charges related to uncertain tax positions on pension transfers $ 449    
Tax charges (benefits) related to state tax impacts or state rate changes (70) 25  
Income tax charges for adjustments to uncertain tax positions and the settlement of tax audit matters     56
Income tax (benefit) for adjustments associated to uncertain tax positions   (41) (133)
Tax charge (benefit) related to other items 6 (16)  
Net tax benefits on restructuring and pension related costs 33    
Income tax (benefit) charges related to items unique to the year (1,200) (69) 47
Income tax benefits, reduced rates for subsidiaries in certain countries $ 322 $ 596 $ 467
Income tax benefits, reduced rates for subsidiaries in certain countries (in dollars per share) $ 0.18 $ 0.31 $ 0.24
Domestic Tax Authority      
Income tax release of valuation allowances against domestic deferred tax assets $ 1,700