Leases (Tables)

3 Months Ended

Feb. 02, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

	Fiscal Quarter Ended
	February 2, 2020
	(In millions)
Cash paid for operating leases included in operating cash flows	$	32
ROU assets obtained in exchange for operating lease obligation	$	642
ROU assets obtained in exchange for finance lease obligation	$	57
	February 2, 2020
Weighted-average remaining lease term – operating leases (In years)	11
Weighted-average remaining lease term – finance leases (In years)	5
Weighted-average discount rate – operating leases	3.70		%
Weighted-average discount rate – finance leases	3.33		%

Assets and Liabilities, lessee [Table Text Block]

	Classification on the Condensed Consolidated Balance Sheet	February 2, 2020
		(In millions)
ROU assets - operating leases	Other long-term assets	$	620
ROU assets - finance leases	Property, plant and equipment, net	$	55
Short-term lease liabilities - operating leases	Other current liabilities	$	95
Long-term lease liabilities - operating leases	Other long-term liabilities	$	568
Short-term lease liabilities - finance leases	Current portion of long-term debt	$	11
Long-term lease liabilities - finance leases	Long-term debt	$	44

Operating and Finance Lease Liability Maturity Table [Table Text Block]

	February 2, 2020
	Operating Lease		Finance Lease
	(In millions)
2020 (remainder)	$	87	$	9
2021	110		13
2022	87		13
2023	80		13
2024	59		12
Thereafter	403		—
Total undiscounted liabilities	826		60
Less: interest	163		5
Present value of lease liabilities	$	663	$	55

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

	November 3, 2019
	(In millions)
2020	$	115
2021	99
2022	80
2023	69
2024	47
Thereafter	390
Total minimum lease payments	$	800