XML 111 R96.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jul. 26, 2020
Oct. 25, 2020
Oct. 27, 2019
Oct. 28, 2018
Income Tax Examination [Line Items]        
GILTI benefit reversed $ 96      
Tax expense for transition tax and re-measurement of deferred tax assets       $ 1,100
Tax expense related to changes in uncertain tax positions     $ 87  
Excess tax benefit     42  
Tax holiday benefit   $ 215    
Tax holiday benefit per diluted share (in dollars per share)   $ 0.23    
Increases in tax positions for prior years   $ 91 441 83
Income tax penalties and interest expense (benefit)   24 24 12
Unrecognized tax benefits that would impact effective tax rate   410 758 294
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities   446 1 152
Noncurrent Liabilities        
Income Tax Examination [Line Items]        
Interest and penalties related to uncertain tax positions   74 $ 50 $ 26
Research and development tax credit carryforwards | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   327    
Carried over until exhausted | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   309    
Carried over the next fifteen years | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   $ 15    
Tax credit carryforward, term   15 years    
SINGAPORE        
Income Tax Examination [Line Items]        
Foreign statutory income tax rate       17.00%
Income tax expense recognized from settled tax audits   $ 26    
SINGAPORE | Foreign Tax Authority        
Income Tax Examination [Line Items]        
Income tax paid or accrued   72    
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities   $ 374    
ISRAEL | Foreign Tax Authority        
Income Tax Examination [Line Items]        
Income tax paid or accrued       $ 158
Income tax expense from settlement with tax authorities       $ 6