XML 43 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Warranty, Guarantees And Contingencies (Tables)
 6 Months Ended
May. 01, 2016
Commitments and Contingencies Disclosure [Abstract]  
Changes in the warranty reserves
Changes in the warranty reserves are presented below:
 
 
Three Months Ended
 
Six Months Ended
 
May 1,
2016
 
April 26,
2015
 
May 1,
2016
 
April 26,
2015
 
 
 
 
 
 
 
 
 
(In millions)
Beginning balance
$
119

 
$
119

 
$
126

 
$
113

Warranties issued
30

 
32

 
56

 
69

Change in reserves related to preexisting warranty
(5
)
 
(1
)
 
(16
)
 
(2
)
Consumption of reserves
(23
)
 
(27
)
 
(45
)
 
(57
)
Ending balance
$
121

 
$
123

 
$
121

 
$
123