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Consolidated Balance Sheets - USD ($)
$ in Millions
Nov. 02, 2025
Nov. 03, 2024
Current assets:    
Cash and cash equivalents $ 16,178 $ 9,348
Trade accounts receivable, net 7,145 4,416
Inventory 2,270 1,760
Other current assets 5,980 4,071
Total current assets 31,573 19,595
Long-term assets:    
Property, plant and equipment, net 2,530 2,521
Goodwill 97,801 97,873
Intangible assets, net 32,273 40,583
Other long-term assets 6,915 5,073
Total assets 171,092 165,645
Current liabilities:    
Accounts payable 1,560 1,662
Employee compensation and benefits 2,129 1,971
Short-term debt 3,152 1,271
Other current liabilities 11,673 11,793
Total current liabilities 18,514 16,697
Long-term liabilities:    
Long-term debt 61,984 66,295
Other long-term liabilities 9,302 14,975
Total liabilities 89,800 97,967
Commitments and contingencies (Note 14)
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; 4,741 and 4,686 shares issued and outstanding as of November 2, 2025 and November 3, 2024, respectively 5 5
Additional paid-in capital 71,308 67,466
Retained earnings 9,761 0
Accumulated other comprehensive income (loss) 218 207
Total stockholders’ equity 81,292 67,678
Total liabilities and stockholders’ equity $ 171,092 $ 165,645