XML 62 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Derivative Instruments and Hedging Activities (Derivatives in Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 30, 2016
Oct. 25, 2015
Oct. 26, 2014
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in AOCI $ (53) $ (14) $ 7
Gain or (Loss) Reclassified from AOCI into Income (48) 9 9
Gain or (Loss) Recognized in Income (9) (6) (4)
Foreign exchange contracts | Cost of products sold      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in AOCI (53) 6 7
Gain or (Loss) Reclassified from AOCI into Income (46) 15 8
Gain or (Loss) Recognized in Income 2 (4) (2)
Foreign exchange contracts | General and administrative      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in AOCI 0 0 0
Gain or (Loss) Reclassified from AOCI into Income 0 (6) 1
Gain or (Loss) Recognized in Income (11) (2) $ (2)
Interest rate swaps | Interest expense      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain or (Loss) Recognized in AOCI 0 (20)  
Gain or (Loss) Reclassified from AOCI into Income (2) 0  
Gain or (Loss) Recognized in Income $ 0 $ 0