Goodwill and Intangible Assets (Tables)

3 Months Ended

Jan. 29, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Details of goodwill as of January 29, 2023 and October 30, 2022 were as follows:

 

	January 29, 2023		October 30, 2022
	(In millions)
Goodwill by reportable segment
Semiconductor Systems	$	2,446	$	2,428
Applied Global Services	1,032		1,032
Display and Adjacent Markets	199		199
Corporate and Other	41		41
	$	3,718	$	3,700

The Semiconductor Products Group and Imaging and Process Control Group combine to form the Semiconductor Systems reporting segment.

Schedule of Finite-Lived Intangible Assets

Details of intangible assets other than goodwill were as follows: 

	January 29, 2023						October 30, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
	(In millions)
Intangible assets with finite lives:
Semiconductor Systems	$	1,989	$	(1,685)	$	304	$	1,985	$	(1,675)	$	310
Applied Global Services	79		(77)		2		79		(77)		2
Display and Adjacent Markets	194		(194)		—		194		(194)		—
Corporate and Other	36		(27)		9		36		(26)		10
Total intangible assets with finite lives	$	2,298	$	(1,983)	$	315	$	2,294	$	(1,972)	$	322
Intangible assets with indefinite lives:
Semiconductor Systems	$	16	$	—	$	16	$	16	$	—	$	16
Applied Global Services	—		—		—		—		—		—
Display and Adjacent Markets	—		—		—		—		—		—
Corporate and Other	1		—		1		1		—		1
Total intangible assets with indefinite lives	$	17	$	—	$	17	$	17	$	—	$	17
Total intangible assets	$	2,315	$	(1,983)	$	332	$	2,311	$	(1,972)	$	339

Schedule of Future Estimated Amortization Expense

As of January 29, 2023, future estimated amortization expense of intangible assets with finite lives is expected to be as follows: 

	Amortization Expense
	(In millions)
2023 (remaining 9 months)	$	31
2024	39
2025	38
2026	37
2027	24
Thereafter	146
Total	$	315