XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance, (in 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 1,377     1,377    
Other comprehensive income (loss), net of tax (16)         (16)
Dividends (482)     (482)    
Share-based compensation 187   187      
Issuance under stock plans, net of a tax benefit, (in shares)   15        
Issuance under stock plans, net of a tax benefit $55, $23 and $55 for 2017, 2016 and 2015, respectively $ 4   4      
Common stock repurchases, (in shares) (76) (76)     (76)  
Common stock repurchases $ (1,325) $ (1)     $ (1,324)  
Ending Balance, (in shares) at Oct. 25, 2015   1,160     793  
Ending Balance at Oct. 25, 2015 7,613 $ 11 6,575 13,967 $ (12,848) (92)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,721     1,721    
Other comprehensive income (loss), net of tax (23)         (23)
Dividends (436)     (436)    
Share-based compensation 201   201      
Issuance under stock plans, net of a tax benefit, (in shares)   14        
Issuance under stock plans, net of a tax benefit $55, $23 and $55 for 2017, 2016 and 2015, respectively $ 33   33      
Common stock repurchases, (in shares) (96) (96)     (96)  
Common stock repurchases $ (1,892) $ 0     $ (1,892)  
Ending Balance, (in shares) at Oct. 30, 2016   1,078     889  
Ending Balance at Oct. 30, 2016 7,217 $ 11 6,809 15,252 $ (14,740) (115)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,434     3,434    
Other comprehensive income (loss), net of tax 51         51
Dividends (428)     (428)    
Share-based compensation 220   220      
Issuance under stock plans, net of a tax benefit, (in shares)   10        
Issuance under stock plans, net of a tax benefit $55, $23 and $55 for 2017, 2016 and 2015, respectively $ 27   27      
Common stock repurchases, (in shares) (28) (28)     (28)  
Common stock repurchases $ (1,172) $ 0     $ (1,172)  
Ending Balance, (in shares) at Oct. 29, 2017   1,060     917  
Ending Balance at Oct. 29, 2017 $ 9,349 $ 11 $ 7,056 $ 18,258 $ (15,912) $ (64)