XML 78 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation and Shareholders' Equity - Textual (Details) - USD ($)
3 Months Ended 12 Months Ended 231 Months Ended
Aug. 26, 2021
Jan. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Oct. 30, 2021
Oct. 28, 2023
Aug. 25, 2021
Mar. 31, 2020
Aug. 31, 2004
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Units/Awards granted (in dollars per share)     $ 180.18            
Options granted (in shares)     0 0 644,000        
Minimum maturity of traded options used to estimate volatility (in years)     1 year            
Annual forfeiture rate (as a percent)     5.00%     5.00%      
Share-based payment arrangement, amount capitalized     $ 12,900,000 $ 13,100,000          
Total intrinsic value of options exercised     95,000,000 56,200,000 $ 93,200,000        
Total unrecognized compensation cost related to unvested share-based awards, before tax consideration     $ 545,900,000     $ 545,900,000      
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     $ 298,200,000 $ 283,000,000 207,000,000        
Amount authorized to repurchase company common stock             $ 8,500,000,000   $ 16,700,000,000
Repurchase of common stock     $ 2,100,000,000     2,100,000,000      
Repurchased common stock, shares (in shares)     205,300,000            
Repurchase of common stock, cumulative           $ 14,500,000,000      
Preferred stock, shares authorized (in shares)     471,934 471,934   471,934      
Preferred stock, par value (in dollars per share)     $ 1.00 $ 1.00   $ 1.00      
Preferred stock, shares issued (in shares)     0     0      
Preferred stock, shares outstanding (in shares)     0 0   0      
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 (as a percent)         80.00%        
Remaining purchase, percentage of common stock underlying agreement (as a percent)         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 (in dollars per share)   $ 173.77              
ESPP                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of common shares available for grant Units/Awards granted (in shares)     4,500,000     4,500,000      
ESPP | US                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
ESPP purchase price of common stock, percent of market price (as a percent)     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 (as a percent)     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 (in dollars 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)     15,100,000     15,100,000      
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)     8,500,000     8,500,000