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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Millions
Feb. 02, 2025
Nov. 03, 2024
Current assets:    
Cash and cash equivalents $ 9,307 $ 9,348
Trade accounts receivable, net 4,955 4,416
Inventory 1,908 1,760
Other current assets 4,820 4,071
Total current assets 20,990 19,595
Long-term assets:    
Property, plant and equipment, net 2,465 2,521
Goodwill 97,871 97,873
Intangible assets, net 38,583 40,583
Other long-term assets 5,449 5,073
Total assets 165,358 165,645
Current liabilities:    
Accounts payable 1,905 1,662
Employee compensation and benefits 922 1,971
Short-term debt 5,653 1,271
Other current liabilities 12,430 11,793
Total current liabilities 20,910 16,697
Long-term liabilities:    
Long-term debt 60,926 66,295
Other long-term liabilities 13,733 14,975
Total liabilities 95,569 97,967
Commitments and contingencies (Note 11)
Stockholders' equity:    
Preferred stock, $0.001 par value; 100 shares authorized; none issued and outstanding 0 0
Common stock, $0.001 par value; 29,000 shares authorized; 4,702 and 4,686 shares issued and outstanding as of February 2, 2025 and November 3, 2024, respectively 5 5
Additional paid-in capital 66,848 67,466
Retained earnings 2,729 0
Accumulated other comprehensive income 207 207
Total stockholders’ equity 69,789 67,678
Total liabilities and equity $ 165,358 $ 165,645