XML 108 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Industry Segment Operations (Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Oct. 30, 2016
Information for each reportable segment                      
Net Sales $ 4,014 $ 4,468 $ 4,567 $ 4,204 $ 3,969 $ 3,744 $ 3,546 $ 3,278 $ 17,253 $ 14,537 $ 10,825
Operating Income (Loss)                 4,796 3,868 2,152
Depreciation/ Amortization                 457 407 389
Capital Expenditures                 622 345 253
Accounts Receivable 2,565       2,338       2,565 2,338 2,279
Inventories 3,722       2,930       3,722 2,930 2,050
Operating Segments | Semiconductor Systems                      
Information for each reportable segment                      
Net Sales                 10,903 9,517 6,873
Operating Income (Loss)                 3,634 3,173 1,807
Depreciation/ Amortization                 303 286 277
Capital Expenditures                 168 150 114
Accounts Receivable 1,755       1,626       1,755 1,626 1,524
Inventories 2,213       1,760       2,213 1,760 1,188
Operating Segments | Applied Global Services                      
Information for each reportable segment                      
Net Sales                 3,754 3,017 2,589
Operating Income (Loss)                 1,102 817 682
Depreciation/ Amortization                 21 15 12
Capital Expenditures                 33 21 14
Accounts Receivable 610       564       610 564 559
Inventories 1,243       762       1,243 762 594
Operating Segments | Display and Adjacent Markets                      
Information for each reportable segment                      
Net Sales                 2,498 1,900 1,206
Operating Income (Loss)                 679 502 245
Depreciation/ Amortization                 20 12 5
Capital Expenditures                 39 17 6
Accounts Receivable 248       190       248 190 238
Inventories 249       367       249 367 215
Corporate and Other                      
Information for each reportable segment                      
Net Sales                 98 103 157
Operating Income (Loss)                 (619) (624) (582)
Depreciation/ Amortization                 113 94 95
Capital Expenditures                 382 157 119
Accounts Receivable (48)       (42)       (48) (42) (42)
Inventories $ 17       $ 41       $ 17 $ 41 $ 53