XML 22 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Oct. 27, 2019   916        
Beginning balance, treasury stock (in shares) at Oct. 27, 2019         1,079  
Beginning Balance at Oct. 27, 2019 $ 8,214 $ 9 $ 7,595 $ 24,386 $ (23,596) $ (180)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,619     3,619    
Other comprehensive loss, net of tax (119)         (119)
Dividends declared (796)     (796)    
Share-based compensation 307   307      
Issuance under stock plans (in shares)   10        
Issuance under stock plans $ 2   2      
Common stock repurchases, (in shares) (12) (12)     (12)  
Common stock repurchases $ (649) $ 0     $ (649)  
Ending Balance (in shares) at Oct. 25, 2020   914        
Ending balance, treasury stock (in shares) at Oct. 25, 2020         1,091  
Ending Balance at Oct. 25, 2020 10,578 $ 9 7,904 27,209 $ (24,245) (299)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,888     5,888    
Other comprehensive loss, net of tax 39         39
Dividends declared (851)     (851)    
Share-based compensation 346   346      
Issuance under stock plans (in shares)   6        
Issuance under stock plans $ (3)   (3)      
Common stock repurchases, (in shares) (28) (28)     (28)  
Common stock repurchases $ (3,750) $ 0     $ (3,750)  
Ending Balance (in shares) at Oct. 31, 2021   892        
Ending balance, treasury stock (in shares) at Oct. 31, 2021         1,119  
Ending Balance at Oct. 31, 2021 12,247 $ 9 8,247 32,246 $ (27,995) (260)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6,525     6,525    
Other comprehensive loss, net of tax 58         58
Dividends declared (879)     (879)    
Share-based compensation 413   413      
Issuance under stock plans (in shares)   6        
Issuance under stock plans $ (67)   (67)      
Common stock repurchases, (in shares) (54) (54)     (54)  
Common stock repurchases $ (6,103) $ (1)     $ (6,102)  
Ending Balance (in shares) at Oct. 30, 2022   844        
Ending balance, treasury stock (in shares) at Oct. 30, 2022         1,173  
Ending Balance at Oct. 30, 2022 $ 12,194 $ 8 $ 8,593 $ 37,892 $ (34,097) $ (202)