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Restructuring, Impairment and Disposal Charges (Tables)
3 Months Ended
Feb. 02, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
 
 
Employee Termination Costs
 
Leases and Other Exit Costs
 
Total
 
 
 
 
 
 
 
 
 
(In millions)
Balance as of November 3, 2019
 
$
69

 
$
39

 
$
108

Restructuring charges (a)
 
51

 
11

 
62

Utilization
 
(41
)
 
(14
)
 
(55
)
Effect of adoption of Topic 842 (b)
 

 
(36
)
 
(36
)
Balance as of February 2, 2020 (c)
 
$
79

 
$

 
$
79

_________________________________
(a) Included $5 million of restructuring expense related to discontinued operations recognized during the fiscal quarter ended February 2, 2020, which was included in income from discontinued operations.
(b) Upon adoption of Topic 842, certain restructuring lease liabilities were required to be recognized as a reduction to the corresponding ROU assets.
(c) The majority of the employee termination costs balance is expected to be paid by the end of fiscal year 2020.