XML 87 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity, Comprehensive Income and Share-Based Compensation (Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance $ 9,349 $ 7,217 $ 7,613
Adoption of new accounting standard [1]   0  
Other comprehensive income (loss) before reclassifications (84) 66 (61)
Amounts reclassified out of AOCI 20 (15) 38
Other comprehensive income (loss), net of tax (64) 51 (23)
Ending Balance 6,839 9,349 7,217
Unrealized Gain (Loss) on Investments, Net      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance 53 30 14
Adoption of new accounting standard   5  
Other comprehensive income (loss) before reclassifications (66) 24 14
Amounts reclassified out of AOCI 15 (1) 2
Other comprehensive income (loss), net of tax (51) 23 16
Ending Balance 7 53 30
Unrealized Gain (Loss) on Derivative Instruments Qualifying as Cash Flow Hedges      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance (11) (18) (15)
Adoption of new accounting standard   (2)  
Other comprehensive income (loss) before reclassifications 5 13 (33)
Amounts reclassified out of AOCI (1) (6) 30
Other comprehensive income (loss), net of tax 4 7 (3)
Ending Balance (9) (11) (18)
Defined and Postretirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance (120) (141) (105)
Adoption of new accounting standard   0  
Other comprehensive income (loss) before reclassifications (23) 29 (42)
Amounts reclassified out of AOCI 6 (8) 6
Other comprehensive income (loss), net of tax (17) 21 (36)
Ending Balance (137) (120) (141)
Cumulative Translation Adjustments      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance 14 14 14
Adoption of new accounting standard   0  
Other comprehensive income (loss) before reclassifications 0 0 0
Amounts reclassified out of AOCI 0 0 0
Other comprehensive income (loss), net of tax 0 0 0
Ending Balance 14 14 14
AOCI Attributable to Parent      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning Balance (64) (115) (92)
Adoption of new accounting standard [1]   3  
Other comprehensive income (loss), net of tax (64) 51 (23)
Ending Balance $ (125) $ (64) $ (115)
[1] Represents the reclassification adjustment related to the early adoption of Accounting Standards Update (ASU) 2018-02 Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. See Note 1.