STOCKHOLDERS' EQUITY (Tables)

Changes in accumulated other comprehensive income (loss) by component and related tax effects were as follows:


			Net defined benefit pension cost and post retirement plan costs
Three Months Ended April 30, 2026	Foreign currency translation		Prior service credits		Actuarial Losses		Unrealized gains (losses) on derivatives		Total
	(in millions)
As of January 31, 2026	$	(246)	$	120	$	(67)	$	9	$	(184)
Other comprehensive income (loss) before reclassifications	(18)		—		—		6		(12)
Amounts reclassified out of accumulated other comprehensive income (loss)	—		—		(8)		—		(8)
Tax (expense) benefit	—		—		3		(1)		2
Other comprehensive income (loss)	(18)		—		(5)		5		(18)
As of April 30, 2026	$	(264)	$	120	$	(72)	$	14	$	(202)

Six Months Ended April 30, 2026

As of October 31, 2025	$	(297)	$	120	$	(64)	$	15	$	(226)
Other comprehensive income (loss) before reclassifications	33		—		4		(4)		33
Amounts reclassified out of accumulated other comprehensive income (loss)	—		—		(15)		2		(13)
Tax (expense) benefit	—		—		3		1		4
Other comprehensive income (loss)	33		—		(8)		(1)		24
As of April 30, 2026	$	(264)	$	120	$	(72)	$	14	$	(202)

Reclassifications out of accumulated other comprehensive income (loss) for the three and six months ended April 30, 2026 and 2025 were as follows (in millions):


Details about accumulated other comprehensive income (loss) components	Amounts Reclassified from other comprehensive income (loss)								Affected line item in statement of operations


	Three Months Ended				Six Months Ended
	April 30,				April 30,
	2026		2025		2026		2025











Unrealized gain (loss) on derivatives	—		3		(1)		6		Cost of products
Unrealized gain (loss) on derivatives	—		(1)		(1)		(1)		Interest expense
	—		2		(2)		5		Total before income tax
	—		(1)		1		(2)		(Provision) benefit for income tax
	—		1		(1)		3		Total net of income tax
Net defined benefit pension cost and post retirement plan costs:

Actuarial net gain (loss)	8		6		15		6		Other income (expense), net

	8		6		15		6		Total before income tax
	(3)		(2)		(4)		(2)		(Provision) benefit for income tax
	5		4		11		4		Total net of income tax

Total reclassifications for the period	$	5	$	5	$	10	$	7

Amounts in parentheses indicate reductions to income and increases to other comprehensive income (loss).