XML 66 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheet Detail - Accounts Payable and Accrued Expense (Details) - USD ($)
$ in Millions
Apr. 26, 2020
Oct. 27, 2019
Accounts Payable and Accrued Expenses    
Accounts payable $ 1,062 $ 958
Compensation and employee benefits 513 559
Warranty 199 196
Dividends payable 202 192
Income taxes payable 159 160
Other accrued taxes 23 55
Interest payable 40 38
Operating lease liabilities, current 59 0
Other 574 353
Accounts Payable and Accrued Expenses $ 2,831 $ 2,511