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STATEMENT OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified |
Total
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Common Stock
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Treasury Stock
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Retained Earnings
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Accumulated Other Comprehensive Income (Loss)
|
Non-controlling Interests
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|---|---|---|---|---|---|---|
| Balance at Oct. 31, 2013 | $ 10,267.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 3,524.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ (10,210.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 19,645.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (2,693.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 1.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Increase (Decrease) in Stockholders' Equity | ||||||
| Net income | 681.3us-gaap_ProfitLoss | 681.1us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0.2us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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| Other comprehensive loss | (116.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (116.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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| Repurchases of common stock | (477.3)us-gaap_TreasuryStockValueAcquiredCostMethod | (477.3)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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| Treasury shares reissued | 45.1de_StockIssuedDuringPeriodValueTreasuryStockReissuedAll | 45.1de_StockIssuedDuringPeriodValueTreasuryStockReissuedAll / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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| Dividends declared | (189.8)us-gaap_DividendsCommonStockCash | (189.8)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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| Stock options and other | 47.1de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther | 47.1de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Balance at Jan. 31, 2014 | 10,257.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,571.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(10,643.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
20,136.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(2,809.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
2.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at Oct. 31, 2014 | 9,065.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,675.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(12,834.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
22,004.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(3,783.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
2.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Increase (Decrease) in Stockholders' Equity | ||||||
| Net income | 386.9us-gaap_ProfitLoss | 386.8us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0.1us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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| Other comprehensive loss | (462.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (462.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(0.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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| Repurchases of common stock | (604.7)us-gaap_TreasuryStockValueAcquiredCostMethod | (604.7)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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| Treasury shares reissued | 30.7de_StockIssuedDuringPeriodValueTreasuryStockReissuedAll | 30.7de_StockIssuedDuringPeriodValueTreasuryStockReissuedAll / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
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| Dividends declared | (205.9)us-gaap_DividendsCommonStockCash | (205.9)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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| Stock options and other | 38.6de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther | 38.6de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(0.1)de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0.1de_StockIssuedDuringPeriodValueStockOptionsExercisedAndOther / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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| Balance at Jan. 31, 2015 | $ 8,248.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 3,714.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ (13,408.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 22,185.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (4,245.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 2.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| X | ||||||||||
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- Definition
Value of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP) and excess tax benefits related to share based compensation and other miscellaneous adjustments not required to be separately stated. No definition available.
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| X | ||||||||||
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- Definition
Equity impact of the value of treasury stock (units) reissued during the period, including reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, the common stock (unit) reissued is outstanding. No definition available.
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| X | ||||||||||
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- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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