Business Combination, Fair Value of Partially Vested Equity

No definition available.

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Amount of increase (decrease) to equity during the period, resulting from the cumulative effect adjustments of new accounting principles applied in the period of adoption.

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No definition available.

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Amount of preferred stock dividends paid in cash and accrued in the period

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No definition available.

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The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.

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Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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No definition available.

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

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No definition available.

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- Definition

For net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer.

+ References

No definition available.

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- Definition

Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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- Definition

Number of shares that have been repurchased and retired during the period.

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- Definition

Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Condensed Consolidated Statement of Stockholders' Equity Condensed Consolidated Statement of Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Preferred Stock	Common Stock	Additional Paid-in Capital	Retained Earnings	Accumulated Other Comprehensive Loss
Shares, Outstanding, Beginning Balance at Nov. 04, 2018			408
Beginning Balance at Nov. 04, 2018	$ 26,657		$ 0	$ 23,285	$ 3,487	$ (115)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	471				471
Cumulative Effect of New Accounting Principle in Period of Adoption, Increase (Decrease)	7				8	(1)
Fair value of partially vested equity awards assumed in connection with acquisitions	67			67
Dividends to common stockholders	(1,067)				(1,067)
Common stock issued, Shares			2
Common stock issued, Value	62		$ 0	62
Stock-based compensation	540			540
Repurchases of common stock, Shares			(14)
Repurchases of common stock, Value	(3,436)		$ 0	(796)	(2,640)
Shares repurchased for tax withholdings upon vesting of equity awards, Shares			0
Shares repurchased for tax withholdings upon vesting of equity awards, Value	(77)		$ 0	(77)
Shares, Outstanding, Ending Balance at Feb. 03, 2019			396
Ending Balance at Feb. 03, 2019	$ 23,224		$ 0	23,081	259	(116)
Preferred Stock, Dividend Rate, Percentage	8.00%	8.00%
Shares, Outstanding, Beginning Balance at Nov. 03, 2019		4	398
Beginning Balance at Nov. 03, 2019	$ 24,941	$ 0	$ 0	25,081	0	(140)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	385				385
Cumulative Effect of New Accounting Principle in Period of Adoption, Increase (Decrease)	(2)				(10)	8
Fair value of partially vested equity awards assumed in connection with acquisitions	1			1
Adjustments to additional paid in capital, Dividends in excess of retained earnings				(996)
Dividends to common stockholders	(1,297)				(301)
Dividends to preferred stockholders	(74)				(74)
Common stock issued, Shares			2
Common stock issued, Value	37		$ 0	37
Stock-based compensation	545			545
Shares repurchased for tax withholdings upon vesting of equity awards, Shares			(1)
Shares repurchased for tax withholdings upon vesting of equity awards, Value	(168)		$ 0	(168)
Shares, Outstanding, Ending Balance at Feb. 02, 2020		4	399
Ending Balance at Feb. 02, 2020	$ 24,368	$ 0	$ 0	$ 24,500	$ 0	$ (132)