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Consolidated Condensed Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Beginning Balance at Oct. 31, 2010 $ 7,536 [1] $ 13 $ 5,406 $ 11,511 $ (9,396) $ 2
Beginning Balance, Shares at Oct. 31, 2010   1,328     537  
Components of comprehensive income, net of tax:            
Net income 995     995    
Change in unrealized net gain on investments (2)         (2)
Change in unrealized net gain on derivative instruments 2         2
Change in defined benefit plan liability (1)         (1)
Comprehensive income 994          
Dividends (198)     (198)    
Share-based compensation 72   72      
Issuance under stock plans, net of a tax benefit of $4 million and other 46   46      
Issuance under stock plans, net of a tax benefit of $4 million and other, Shares 3 9        
Common stock repurchases (268)       (268)  
Common stock repurchases, Shares 19 (19)     19  
Ending Balance at May. 01, 2011 $ 8,182 [1] $ 13 $ 5,524 $ 12,308 $ (9,664) $ 1
Ending Balance, Shares at May. 01, 2011   1,318     556  
[1] Amounts as of May 1, 2011 are unaudited. Amounts as of October 31, 2010 are derived from the October 31, 2010 audited consolidated financial statements.