XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Nov. 01, 2015
Jan. 31, 2017
Jan. 31, 2016
Jan. 25, 2017
Stock-Based Compensation        
Stock-based compensation expense   $ 174 $ 165  
Income tax benefit   (59) (50)  
Stock-based compensation expense, net of tax   115 115  
Separation costs   276 79  
Restructuring charges   $ 177 $ 311  
Restricted Stock Awards        
Shares        
Outstanding at beginning of period (in shares)   57,321,000    
Granted and assumed through acquisition (in shares)   10,077,000    
Vested (in shares)   (24,209,000)    
Forfeited (in shares)   (787,000)    
Outstanding at end of period (in shares)   42,402,000    
Weighted-Average Grant Date Fair Value Per Share        
Outstanding at beginning of period (in dollars per share)   $ 15    
Granted and assumed through acquisition (in dollars per share)   24    
Vested (in dollars per share)   15    
Forfeited (in dollars per share)   16    
Outstanding at end of period (in dollars per share)   $ 17    
Unrecognized pre-tax stock-based compensation expense and recognition period        
Unrecognized pre-tax stock-based compensation expense   $ 529    
Remaining weighted-average vesting period over which pre-tax stock-based compensation expense is expected to be recognized   1 year 3 months 18 days    
Stock Options        
Unrecognized pre-tax stock-based compensation expense and recognition period        
Unrecognized pre-tax stock-based compensation expense   $ 63    
Remaining weighted-average vesting period over which pre-tax stock-based compensation expense is expected to be recognized   2 years    
Weighted-average fair value and the assumptions used to measure fair value        
Weighted- average fair value (in dollars per share)   $ 6    
Expected volatility (as a percent)   25.70%    
Risk-free interest rate (as a percent)   2.00%    
Expected dividend yield (as a percent)   1.00%    
Expected term in years   6 years 1 month 6 days    
Shares        
Outstanding at beginning of period (in shares)   57,498,000    
Granted and assumed through acquisition (in shares)   4,888,000    
Exercised (in shares)   (8,432,000)    
Forfeited/cancelled/expired (in shares)   (368,000)    
Outstanding at end of period (in shares)   53,586,000    
Vested and expected to vest at end of period (in shares)   52,377,000    
Exercisable at end of period (in shares)   34,524,000    
Weighted-Average Exercise Price        
Outstanding at beginning of period (in dollars per share)   $ 15    
Granted and assumed through acquisition (in dollars per share)   25    
Exercised (in dollars per share)   15    
Forfeited/cancelled/expired (in dollars per share)   16    
Outstanding at end of period (in dollars per share)   16    
Vested and expected to vest at end of period (in dollars per share)   16    
Exercisable at end of period (in dollars per share)   $ 14    
Weighted-Average Remaining Contractual Term        
Outstanding at end of period   5 years 1 month 6 days    
Vested and expected to vest at end of period   5 years 1 month 6 days    
Exercisable at end of period   4 years    
Aggregate Intrinsic Value        
Outstanding at end of period   $ 379    
Vested and expected to vest at end of period   374    
Exercisable at end of period   292    
Options exercised   73    
The Plan        
Stock-Based Compensation        
Number of shares authorized (in shares) 260,000,000     210,000,000
Vesting period 3 years      
The Plan | One-time retention stock awards to certain executives        
Stock-Based Compensation        
Vesting period 3 years      
Total grant date fair value of options vested $ 137      
The Plan        
Stock-Based Compensation        
Separation costs   12    
Restructuring charges   12    
SGI | The Plan        
Stock-Based Compensation        
Restructuring charges   $ 5