XML 117 R103.htm IDEA: XBRL DOCUMENT v3.21.2
Industry Segment Operations (Reportable Segment) (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2021
Oct. 25, 2020
Oct. 27, 2019
Segment Reporting Information [Line Items]      
Net sales $ 23,063 $ 17,202 $ 14,608
Operating Income (Loss) 6,889 4,365 3,350
Deprecation/Amortization 394 376 363
Capital Expenditures 668 422 441
Accounts Receivable 4,953 2,963 2,533
Inventories 4,309 3,904 3,474
Operating Segments | Semiconductor Systems      
Segment Reporting Information [Line Items]      
Net sales 16,286 11,367 9,027
Operating Income (Loss) 6,311 3,714 2,464
Deprecation/Amortization 194 219 202
Capital Expenditures 228 226 168
Accounts Receivable 3,886 2,061 1,543
Inventories 2,586 2,139 1,703
Operating Segments | Applied Global Services      
Segment Reporting Information [Line Items]      
Net sales 5,013 4,155 3,854
Operating Income (Loss) 1,508 1,127 1,101
Deprecation/Amortization 32 34 25
Capital Expenditures 29 30 47
Accounts Receivable 922 764 790
Inventories 1,561 1,545 1,535
Operating Segments | Display and Adjacent Markets      
Segment Reporting Information [Line Items]      
Net sales 1,634 1,607 1,651
Operating Income (Loss) 314 291 294
Deprecation/Amortization 27 31 22
Capital Expenditures 32 29 43
Accounts Receivable 207 179 246
Inventories 153 195 214
Corporate and Other      
Segment Reporting Information [Line Items]      
Net sales 130 73 76
Operating Income (Loss) (1,244) (767) (509)
Deprecation/Amortization 141 92 114
Capital Expenditures 379 137 183
Accounts Receivable (62) (41) (46)
Inventories $ 9 $ 25 $ 22