Income Taxes (Tables)

12 Months Ended

Nov. 02, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

	Fiscal Year
	2025		2024		2023
	(In millions)
Domestic income (loss)	$	2,507	$	(4,851)	$	(63)
Foreign income	20,222		14,767		15,160
Income from continuing operations before income taxes	$	22,729	$	9,916	$	15,097

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision for (benefit from) income taxes were as follows:

	Fiscal Year
	2025		2024		2023
	(In millions)
Current tax provision:
Federal	$	660	$	1,030	$	952
State	185		52		23
Foreign	791		701		541
Total	1,636		1,783		1,516
Deferred tax provision (benefit):
Federal	(1,844)		1,855		(499)
State	(257)		(70)		(31)
Foreign	68		180		29
Total	(2,033)		1,965		(501)
Total provision for (benefit from) income taxes	$	(397)	$	3,748	$	1,015

Schedule of Effective Income Tax Rate Reconciliation

The following is a reconciliation of our effective tax rate to the statutory federal tax rate:

	Fiscal Year
	2025		2024		2023
Statutory tax rate	21.0	%	21.0	%	21.0	%
State, net of federal benefit	(0.2)		(0.1)		—
Foreign income taxed at different rates	(14.9)		(22.4)		(17.3)
Deemed inclusion of foreign earnings	7.1		16.3		9.9
Change in valuation allowance	5.8		—		—
Impact of non-recurring intra-group transfer of certain IP rights	—		39.6		—
Releases and settlements from statutes expirations	(7.9)		—		(2.2)
Tax contingency interest accrual	0.3		1.8		0.3
Excess tax benefits from stock-based compensation	(9.6)		(13.1)		(3.4)
Research and development credit	(3.8)		(6.0)		(1.8)
Other, net	0.5		0.7		0.2
Effective tax rate on income before income taxes	(1.7)	%	37.8	%	6.7	%

Schedule of Deferred Tax Assets and Liabilities

	November 2, 2025		November 3, 2024
	(In millions)
Deferred income tax assets:
Net operating loss, credits and other carryforwards	$	4,261	$	2,905
Capitalized research and development	3,581		2,459
Deferred revenue	490		776
Employee stock awards	474		291
Depreciation and amortization	80		81
Other deferred income tax assets	519		672
Gross deferred income tax assets	9,405		7,184
Less: valuation allowance	(3,983)		(2,218)
Deferred income tax assets	5,422		4,966
Deferred income tax liabilities:
Depreciation and amortization	7,157		8,772
Unamortized debt discount and issuance costs	359		420
Foreign earnings not indefinitely reinvested	131		105
Other deferred income tax liabilities	286		210
Deferred income tax liabilities	7,933		9,507
Net deferred income tax liabilities	$	(2,511)	$	(4,541)

Schedule of Unrecognized Tax Benefits Roll Forward

The following table reconciles the beginning and ending balance of gross unrecognized tax benefits:

	Fiscal Year
	2025		2024		2023
	(In millions)
Beginning balance	$	5,843	$	4,655	$	5,117
Lapses of statutes of limitations	(3,162)		(39)		(634)
Increases in balances related to tax positions taken during prior periods (including those related to acquisitions made during the year)	184		844		26
Decreases in balances related to tax positions taken during prior periods	(10)		(9)		(13)
Increases in balances related to tax positions taken during current period	371		447		170
Decreases in balances related to settlements with taxing authorities	(52)		(55)		(11)
Ending balance	$	3,174	$	5,843	$	4,655