XML 69 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Goodwill (Details)
$ in Thousands
12 Months Ended
Nov. 02, 2019
USD ($)
numberOfReportingUnit
Nov. 03, 2018
USD ($)
Business Acquisition [Line Items]    
Number of reporting units | numberOfReportingUnit 8  
Number of reporting units used for assessing goodwill impairment | numberOfReportingUnit 7  
Number of reporting units used for assessing goodwill impairment, fair value exceeded carrying amount | numberOfReportingUnit 1  
Changes in goodwill    
Balance at beginning of year $ 12,252,604 [1] $ 12,217,455
Foreign currency translation adjustment (2,426) (3,056)
Balance at end of year 12,256,880 12,252,604 [1]
Linear Technology Corporation [Member]    
Changes in goodwill    
Acquisition 0 1,647
Other Acquisitions [Member]    
Changes in goodwill    
Acquisition $ 6,702 $ 36,558
[1] Balances have been restated to reflect the adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.