XML 17 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Condensed Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance, Shares at Oct. 26, 2014   1,221     717  
Beginning Balance at Oct. 26, 2014 $ 7,868 $ 12 $ 6,384 $ 13,072 $ (11,524) $ (76)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 348     348    
Other comprehensive loss, net of tax (1)         (1)
Dividends (123)     (123)    
Share-based compensation 48   48      
Issuance under stock plans, net of a tax benefit and other (68)   (68)      
Issuance under stock plans, net of a tax benefit and other, Shares   8        
Ending Balance, Shares at Jan. 25, 2015   1,229     717  
Ending Balance at Jan. 25, 2015 8,072 $ 12 6,364 13,297 $ (11,524) (77)
Beginning Balance, Shares at Oct. 25, 2015   1,160     793  
Beginning Balance at Oct. 25, 2015 7,613 $ 11 6,575 13,967 $ (12,848) (92)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 286     286    
Other comprehensive loss, net of tax (2)         (2)
Dividends (111)     (111)    
Share-based compensation 54   54      
Issuance under stock plans, net of a tax benefit and other (47)   (47)      
Issuance under stock plans, net of a tax benefit and other, Shares   6        
Common stock repurchases (in shares)   (35)     35  
Common stock repurchases (625)       $ (625)  
Ending Balance, Shares at Jan. 31, 2016   1,131     828  
Ending Balance at Jan. 31, 2016 $ 7,168 $ 11 $ 6,582 $ 14,142 $ (13,473) $ (94)