XML 70 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity, Comprehensive Income and Share-Based Compensation (Changes in Components of AOCI) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 26, 2015
Jul. 31, 2016
Jul. 26, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     $ (92) $ (76)
Other comprehensive income (loss) before reclassifications     (10) (47)
Amounts reclassified out of AOCI     15 5
Other comprehensive income (loss), net of tax $ 8 $ 7 5 (42)
Ending balance (87) (118) (87) (118)
Unrealized Gain on Investments, Net [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     14 24
Other comprehensive income (loss) before reclassifications     21 (3)
Amounts reclassified out of AOCI     0 0
Other comprehensive income (loss), net of tax     21 (3)
Ending balance 35 21 35 21
Unrealized Gain (Loss) on Derivative Instruments Qualifying as Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (15) 0
Other comprehensive income (loss) before reclassifications     (31) 1
Amounts reclassified out of AOCI     15 (6)
Other comprehensive income (loss), net of tax     (16) (5)
Ending balance (31) (5) (31) (5)
Defined and Postretirement Benefit Plans [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (105) (105)
Other comprehensive income (loss) before reclassifications     0 (45)
Amounts reclassified out of AOCI     0 2
Other comprehensive income (loss), net of tax     0 (43)
Ending balance (105) (148) (105) (148)
Cumulative Translation Adjustments [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     14 5
Other comprehensive income (loss) before reclassifications     0 0
Amounts reclassified out of AOCI     0 9
Other comprehensive income (loss), net of tax     0 9
Ending balance $ 14 $ 14 $ 14 $ 14