XML 18 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet Detail (Details) - USD ($)
$ in Millions
9 Months Ended
Jul. 26, 2015
Oct. 26, 2014
Inventories    
Customer service spares $ 353 $ 316
Raw materials 438 405
Work-in-process 329 316
Finished goods 619 530
Total Inventories 1,739 1,567
Inventory at customer locations included in finished goods 97 104
Evaluation inventory 184 164
Other Current Assets    
Deferred income taxes, net 227 232
Prepaid income taxes and income taxes receivable 153 79
Prepaid expenses and other 190 257
Total Other Current Assets 570 568
Property, Plant and Equipment, Net    
Gross property, plant and equipment 2,977 2,848
Accumulated depreciation (2,095) (1,987)
Net property, plant and equipment 882 861
Accounts Payable, Notes Payable and Accrued Expenses    
Accounts payable 693 613
Compensation and employee benefits 463 524
Notes payable, short-term 400 0
Warranty 125 113
Dividends payable 120 122
Income taxes payable 40 142
Other accrued taxes 50 51
Interest payable 14 30
Other 257 288
Accounts payable, notes payable and accrued expenses 2,162 1,883
Customer Deposits and Deferred Revenue    
Customer deposits 200 286
Deferred revenue 658 654
Total Customer Deposits and Deferred Revenue 858 940
Other Liabilities    
Deferred income taxes 50 32
Income taxes payable 200 225
Defined and postretirement benefit plans 255 208
Other 104 71
Total Other Liabilities 609 536
Land and improvements [Member]    
Property, Plant and Equipment, Net    
Gross property, plant and equipment 161 156
Building and improvements [Member]    
Property, Plant and Equipment, Net    
Gross property, plant and equipment 1,276 1,227
Demonstration and manufacturing equipment [Member]    
Property, Plant and Equipment, Net    
Gross property, plant and equipment 917 829
Construction in progress [Member]    
Property, Plant and Equipment, Net    
Gross property, plant and equipment 51 61
Furniture, fixtures and other equipment [Member]    
Property, Plant and Equipment, Net    
Gross property, plant and equipment $ 572 $ 575
Minimum [Member] | Building and improvements [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 3 years  
Minimum [Member] | Demonstration and manufacturing equipment [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 3 years  
Minimum [Member] | Furniture, fixtures and other equipment [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 3 years  
Maximum [Member] | Building and improvements [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 30 years  
Maximum [Member] | Demonstration and manufacturing equipment [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 5 years  
Maximum [Member] | Furniture, fixtures and other equipment [Member]    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, useful life 15 years