XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Warranty, Guarantees and Contingencies (Tables)
12 Months Ended
Oct. 27, 2013
Commitments and Contingencies Disclosure [Abstract]  
Future minimum lease payments
As of October 27, 2013, future minimum lease payments are expected to be as follows:
 
 
Lease Payments
 
(In millions)
2014
$
28

2015
19

2016
13

2017
10

2018
7

Thereafter
10

 
$
87

Changes in the warranty reserves
Changes in the warranty reserves during fiscal 2013 and 2012 were as follows:
 
 
2013
 
2012
 
 
 
 
 
(In millions)
Beginning balance
$
119

 
$
168

Provisions for warranty
103

 
107

Consumption of reserves
(120
)
 
(156
)
Ending balance
$
102

 
$
119