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Derivative Instruments and Hedging Activities (Tables)
12 Months Ended
Oct. 25, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Effect of derivative instruments on the consolidated statement of operations
The effects of derivative instruments on the Consolidated Statements of Operations for each fiscal year were as follows:

 
 
 
Effective Portion
 
Ineffective Portion and Amount
Excluded from
Effectiveness
Testing
Derivatives in Cash Flow Hedging Relationships
Location of Gain or
(Loss) Reclassified
from AOCI into
Income
 
Gain or
(Loss)
Recognized
in AOCI
 
Gain or (Loss)
Reclassified
from AOCI into
Income
 
Gain or (Loss)
Recognized in
Income
 
 
 
 
 
 
 
 
 
 
 
(In millions)
2015
 
 
 
 
 
 
 
Foreign exchange contracts
Cost of products sold
 
$
6

 
$
15

 
$
(4
)
Foreign exchange contracts
General and administrative
 

 
(6
)
 
(2
)
Interest rate swaps
Interest expense
 
(20
)
 

 

Total
 
 
$
(14
)
 
$
9

 
$
(6
)
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
Foreign exchange contracts
Cost of products sold
 
$
7

 
$
8

 
$
(2
)
Foreign exchange contracts
General and administrative
 

 
1

 
(2
)
Total
 
 
$
7

 
$
9

 
$
(4
)
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
Foreign exchange contracts
Cost of products sold
 
$
29

 
$
21

 
$
(3
)
Foreign exchange contracts
General and administrative
 

 
7

 
(1
)
Total
 
 
$
29

 
$
28

 
$
(4
)
Derivatives not designated as hedging instruments in statement of operations
 
 
 
Amount of Gain or (Loss) 
Recognized in Income
Derivatives Not Designated as Hedging Instruments
Location of Gain or
(Loss) Recognized
in Income
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Foreign exchange contracts
Gain (loss) on derivatives associated with terminated business combination
 
$
89

 
$
30

 
$
(7
)
Foreign exchange contracts
General and administrative
 
21

 
19

 
26

Total
 
 
$
110

 
$
49

 
$
19