XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Financial Information (Tables)
3 Months Ended
Feb. 02, 2025
Disclosure Text Block Supplement [Abstract]  
Summary of Inventory
February 2,
2025
November 3,
2024
(In millions)
Finished goods$565 $504 
Work-in-process950 970 
Raw materials393 286 
Total inventory$1,908 $1,760 
Summary of Other Current Assets
February 2,
2025
November 3,
2024
(In millions)
Current portion of contract assets
$2,722 $1,916 
Prepaid expenses1,285 1,391 
Other 813 764 
Total other current assets $4,820 $4,071 
Summary of Other Current Liabilities
February 2,
2025
November 3,
2024
(In millions)
Contract liabilities$9,908 $9,395 
Tax liabilities823 720 
Interest payable575 535 
Other 1,124 1,143 
Total other current liabilities$12,430 $11,793 
Summary of Other Long-Term Liabilities
February 2,
2025
November 3,
2024
(In millions)
Contract liabilities$4,628 $5,100 
Deferred tax liabilities4,017 4,703 
Unrecognized tax benefits3,621 3,669 
Other 1,467 1,503 
Total other long-term liabilities$13,733 $14,975 
Schedule of Cash Flow, Supplemental Disclosures
Fiscal Quarter Ended
February 2,
2025
February 4,
2024
(In millions)
Cash paid for interest$671 $750 
Cash paid for income taxes$404 $904