XML 59 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Jan. 25, 2014
Jan. 26, 2013
Current Income Tax Expense (Benefit), Continuing Operations    
U.S. federal statutory tax rate 35.00% 35.00%
Change in California deferred tax asset valuation allowance as a result of the passage of Proposition 39   $ 78.2
Income Tax Contingency    
Amount of unrecognized tax benefits that could affect the effect tax rate 77.8  
Upper range of estimated potential decreases in underlying uncertain tax positions 4.6  
Lower range of estimated potential decreases in underlying uncertain tax positions $ 0