XML 21 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Nov. 02, 2025
Nov. 03, 2024
Oct. 29, 2023
Income Statements, Captions [Line Items]      
Total net revenue $ 63,887 $ 51,574 $ 35,819
Cost of revenue:      
Cost of products sold 12,115 9,805 8,641
Cost of subscriptions and services 2,371 2,983 631
Amortization of acquisition-related intangible assets 6,031 6,023 1,853
Restructuring charges 76 254 4
Total cost of revenue 20,593 19,065 11,129
Gross margin 43,294 32,509 24,690
Research and development 10,977 9,310 5,253
Selling, general and administrative 4,211 4,959 1,592
Amortization of acquisition-related intangible assets 2,031 3,244 1,394
Restructuring and other charges 591 1,533 244
Total operating expenses 17,810 19,046 8,483
Operating income 25,484 13,463 16,207
Interest expense (3,210) (3,953) (1,622)
Other income, net 455 406 512
Income from continuing operations before income taxes 22,729 9,916 15,097
Provision for income taxes (397) 3,748 1,015
Income from continuing operations 23,126 6,168 14,082
Loss from discontinued operations, net of income taxes 0 (273) 0
Net income $ 23,126 $ 5,895 $ 14,082
Net income per share:      
Net income per share $ 4.91 $ 1.27 $ 3.39
Diluted income per share:      
Net income per share $ 4.77 $ 1.23 $ 3.30
Weighted-average shares:      
Basic 4,712 4,624 4,149
Diluted 4,853 4,778 4,272
Products      
Income Statements, Captions [Line Items]      
Total net revenue $ 44,847 $ 34,960 $ 28,949
Subscriptions and services      
Income Statements, Captions [Line Items]      
Total net revenue $ 19,040 $ 16,614 $ 6,870