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Condensed Consolidating Financial Information (Balance Sheet) (Details) - USD ($)
$ in Millions
Feb. 02, 2020
Nov. 03, 2019
Feb. 03, 2019
Nov. 04, 2018
Current assets:        
Cash and cash equivalents $ 6,444 $ 5,055 $ 5,093 $ 4,292
Trade accounts receivable, net 3,651 3,259    
Inventory 944 874    
Intercompany receivable 0 0    
Intercompany loan receivable 0 0    
Other current assets 1,070 729    
Total current assets 12,109 9,917    
Long-term assets:        
Property, plant and equipment, net 2,616 2,565    
Goodwill 43,472 36,714    
Intangible assets, net 21,465 17,554    
Investment in subsidiaries 0 0    
Intercompany loan receivable, long-term 0 0    
Other long-term assets 1,344 743    
Total assets 81,006 67,493    
Current liabilities:        
Accounts payable 985 855    
Employee compensation and benefits 435 641    
Current portion of long-term debt 2,311 2,787    
Intercompany payable 0 0    
Intercompany loan payable 0 0    
Other current liabilities 4,008 2,616    
Total current liabilities 7,739 6,899    
Long-term liabilities:        
Long-term debt 42,407 30,011    
Deferred Income Tax Liabilities, Net 1,319 1,531    
Intercompany loan payable, long-term 0 0    
Unrecognized tax benefits 3,297 3,269    
Other long-term liabilities 1,848 813    
Total liabilities 56,610 42,523    
Preferred stock dividend obligation 28 29    
Total stockholders’ equity 24,368 24,941 23,224 26,657
Total liabilities and equity 81,006 67,493    
Parent Guarantor        
Current assets:        
Cash and cash equivalents 576 374 0 0
Trade accounts receivable, net 0 0    
Inventory 0 0    
Intercompany receivable 3,667 59    
Intercompany loan receivable 0 0    
Other current assets 170 58    
Total current assets 4,413 491    
Long-term assets:        
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Intangible assets, net 0 0    
Investment in subsidiaries 52,576 51,558    
Intercompany loan receivable, long-term 8,248 0    
Other long-term assets 23 25    
Total assets 65,260 52,074    
Current liabilities:        
Accounts payable 23 24    
Employee compensation and benefits 0 0    
Current portion of long-term debt 1,550 0    
Intercompany payable 168 32    
Intercompany loan payable 11,848 13,709    
Other current liabilities 150 25    
Total current liabilities 13,739 13,790    
Long-term liabilities:        
Long-term debt 27,287 13,440    
Deferred Income Tax Liabilities, Net [1] (151) (126)    
Intercompany loan payable, long-term 0 0    
Unrecognized tax benefits (11) [2] 0    
Other long-term liabilities 0 0    
Total liabilities 40,864 27,104    
Preferred stock dividend obligation 28 29    
Total stockholders’ equity 24,368 24,941    
Total liabilities and equity 65,260 52,074    
Subsidiary Issuers        
Current assets:        
Cash and cash equivalents 758 613 724 2,461
Trade accounts receivable, net 0 0    
Inventory 0 0    
Intercompany receivable 835 439    
Intercompany loan receivable 9,996 10,576    
Other current assets 44 37    
Total current assets 11,633 11,665    
Long-term assets:        
Property, plant and equipment, net 771 759    
Goodwill 1,360 1,360    
Intangible assets, net 74 76    
Investment in subsidiaries 47,524 45,981    
Intercompany loan receivable, long-term 0 0    
Other long-term assets 389 95    
Total assets 61,751 59,936    
Current liabilities:        
Accounts payable 56 38    
Employee compensation and benefits 90 179    
Current portion of long-term debt 750 2,750    
Intercompany payable 2,784 4    
Intercompany loan payable 5,271 4,935    
Other current liabilities 75 186    
Total current liabilities 9,026 8,092    
Long-term liabilities:        
Long-term debt 13,987 14,731    
Deferred Income Tax Liabilities, Net [1] (292) (295)    
Intercompany loan payable, long-term 932 932    
Unrecognized tax benefits 2,472 2,422    
Other long-term liabilities 382 107    
Total liabilities 26,507 25,989    
Preferred stock dividend obligation 0 0    
Total stockholders’ equity 35,244 33,947    
Total liabilities and equity 61,751 59,936    
Non-Guarantor Subsidiaries        
Current assets:        
Cash and cash equivalents 5,110 4,068 4,369 1,831
Trade accounts receivable, net 3,651 3,259    
Inventory 944 874    
Intercompany receivable 145 35    
Intercompany loan receivable 8,228 9,188    
Other current assets 856 634    
Total current assets 18,934 18,058    
Long-term assets:        
Property, plant and equipment, net 1,845 1,806    
Goodwill 42,112 35,354    
Intangible assets, net 21,391 17,478    
Investment in subsidiaries 0 0    
Intercompany loan receivable, long-term 932 932    
Other long-term assets 932 623    
Total assets 86,146 74,251    
Current liabilities:        
Accounts payable 906 793    
Employee compensation and benefits 345 462    
Current portion of long-term debt 11 37    
Intercompany payable 1,695 497    
Intercompany loan payable 1,105 1,120    
Other current liabilities 3,783 2,405    
Total current liabilities 7,845 5,314    
Long-term liabilities:        
Long-term debt 1,133 1,840    
Deferred Income Tax Liabilities, Net 1,762 1,952    
Intercompany loan payable, long-term 8,248 0    
Unrecognized tax benefits 836 847    
Other long-term liabilities 1,466 706    
Total liabilities 21,290 10,659    
Preferred stock dividend obligation 0 0    
Total stockholders’ equity 64,856 63,592    
Total liabilities and equity 86,146 74,251    
Eliminations        
Current assets:        
Cash and cash equivalents 0 0 $ 0 $ 0
Trade accounts receivable, net 0 0    
Inventory 0 0    
Intercompany receivable (4,647) (533)    
Intercompany loan receivable (18,224) (19,764)    
Other current assets 0 0    
Total current assets (22,871) (20,297)    
Long-term assets:        
Property, plant and equipment, net 0 0    
Goodwill 0 0    
Intangible assets, net 0 0    
Investment in subsidiaries (100,100) (97,539)    
Intercompany loan receivable, long-term (9,180) (932)    
Other long-term assets 0 0    
Total assets (132,151) (118,768)    
Current liabilities:        
Accounts payable 0 0    
Employee compensation and benefits 0 0    
Current portion of long-term debt 0 0    
Intercompany payable (4,647) (533)    
Intercompany loan payable (18,224) (19,764)    
Other current liabilities 0 0    
Total current liabilities (22,871) (20,297)    
Long-term liabilities:        
Long-term debt 0 0    
Deferred Income Tax Liabilities, Net 0 0    
Intercompany loan payable, long-term (9,180) (932)    
Unrecognized tax benefits 0 0    
Other long-term liabilities 0 0    
Total liabilities (32,051) (21,229)    
Preferred stock dividend obligation 0 0    
Total stockholders’ equity (100,100) (97,539)    
Total liabilities and equity $ (132,151) $ (118,768)    
[1] Amount represents net deferred tax assets that are offset by net deferred tax liabilities on a consolidated basis.
[2] Amount represents net unrecognized tax benefit assets that are offset by net unrecognized tax benefit liabilities on a consolidated basis.