XML 70 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation and Shareholders' Equity - Textual (Details) - USD ($)
3 Months Ended 12 Months Ended
Aug. 26, 2021
Jan. 29, 2022
Feb. 01, 2020
Oct. 29, 2022
Oct. 30, 2021
Oct. 31, 2020
Aug. 25, 2021
Mar. 31, 2020
Aug. 31, 2004
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Units/Awards granted (USD per share)       $ 154.46          
Options granted (in shares)       0 644,000 359,000      
Minimum maturity of traded options used to estimate volatility       1 year          
Annual forfeiture rate       5.00%          
Amount related to stock based compensation       $ 13,100,000 $ 8,700,000        
Total intrinsic value of options exercised       56,200,000 93,200,000 $ 76,300,000      
Total unrecognized compensation cost related to unvested share-based awards, before tax consideration       $ 545,200,000          
Weighted-average period for recognition of compensation cost in years       1 year 4 months 24 days          
Total grant-date fair value of vested stock options       $ 283,000,000 $ 207,000,000 $ 174,100,000      
Amount authorized to repurchase company common stock             $ 8,500,000,000   $ 16,700,000,000
Repurchase of common stock       $ 4,900,000,000          
Repurchased common stock, shares (in shares)       189,600,000          
Repurchase of common stock, cumulative       $ 11,700,000,000          
Preferred stock, shares authorized (in shares)       471,934 471,934        
Preferred stock, par value (USD per share)       $ 1.00 $ 1.00        
Preferred stock, shares issued (in shares)       0 0        
Preferred stock, shares outstanding (in shares)       0 0        
Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Initial delivery (in shares)       18,736,000 16,125,000 2,263,000      
Shares issued, shares, charitable contribution (in shares)     335,654     336,000      
Issuance of stock as charitable contribution     $ 40,000,000     $ 56,000      
Share Repurchase Program, Fiscal 2021                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Amount authorized to repurchase company common stock         $ 2,500,000,000        
Initial delivery (in shares)         12,300,000        
Initial purchase, percentage of common stock underlying agreement         80.00%        
Remaining purchase, percentage of common stock underlying agreement         20.00%        
Repurchase of common stock         $ 500,000,000        
Repurchased common stock, shares (in shares)   2,100,000              
Repurchase of common stock, cumulative   $ 14,400,000              
Shares delivered (USD per share)   $ 173.77              
ESPP | US                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
ESPP purchase price of common stock, percent of market price       85.00%          
ESPP | Outside US                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
ESPP purchase price of common stock, percent of market price       80.00%          
Maxim | Replacement awards                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of common shares available for grant Units/Awards granted (in shares) 3,700,000                
Units/Awards granted (USD per share) $ 161.63                
2020 Stock Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Maximum common stock granted (in shares)               21,200,000  
Total number of common shares available for grant Units/Awards granted (in shares)       16,800,000          
1996 Stock Incentive Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of common shares available for grant Units/Awards granted (in shares)       8,700,000