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Balance Sheet Detail (Tables)
12 Months Ended
Oct. 25, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Inventories
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
(In millions)
Inventories
 
 
 
Customer service spares
$
382

 
$
316

Raw materials
438

 
405

Work-in-process
294

 
316

Finished goods
719

 
530

 
$
1,833

 
$
1,567

Other current assets
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
(In millions)
Other Current Assets
 
 
 
Deferred income taxes, net
$
403

 
$
232

Prepaid income taxes and income taxes receivable
127

 
79

Prepaid expenses and other
194

 
257

 
$
724

 
$
568

Property, plant and equipment, net
 
Useful Life
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
 
 
(In years)
 
(In millions)
Property, Plant and Equipment, Net
 
 
 
Land and improvements
 
 
$
157

 
$
156

Buildings and improvements
3-30
 
1,247

 
1,227

Demonstration and manufacturing equipment
3-5
 
920

 
829

Furniture, fixtures and other equipment
3-15
 
574

 
575

Construction in progress
 
 
48

 
61

Gross property, plant and equipment
 
 
2,946

 
2,848

Accumulated depreciation
 
 
(2,054
)
 
(1,987
)
 
 
 
$
892

 
$
861

Accounts payable and accrued expenses
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
(In millions)
Accounts Payable and Accrued Expenses
 
 
 
Accounts payable
$
658

 
$
613

Compensation and employee benefits
509

 
524

Warranty
126

 
113

Income taxes payable
60

 
142

Dividends payable
116

 
122

Other accrued taxes
58

 
51

Interest payable
36

 
30

Other
270

 
288

 
$
1,833

 
$
1,883

Customer deposits and deferred revenue
 
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
(In millions)
Customer Deposits and Deferred Revenue
 
 
 
Customer deposits
$
132

 
$
286

Deferred revenue
633

 
654

 
$
765

 
$
940

Other liabilities
 
October 25,
2015
 
October 26,
2014
 
 
 
 
 
(In millions)
Other Liabilities
 
 
 
Deferred income taxes
$
56

 
$
32

Income taxes payable
227

 
225

Defined and postretirement benefit plans
187

 
208

Other
85

 
71

 
$
555

 
$
536