XML 63 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warranty, Guarantees And Contingencies (Tables)
6 Months Ended
Apr. 29, 2012
Commitments and Contingencies Disclosure [Abstract]  
Changes in the warranty reserves
Changes in the warranty reserves during the three and six months ended April 29, 2012 and May 1, 2011 were as follows:
 
 
Three Months Ended
 
Six Months Ended
April 29,
2012
 
May 1,
2011
 
April 29,
2012
 
May 1,
2011
(In millions)
Beginning balance
$
161

 
$
173

 
$
168

 
$
155

Provisions for warranty
33

 
48

 
62

 
99

Consumption of reserves
(42
)
 
(37
)
 
(78
)
 
(70
)
Ending balance
$
152

 
$
184

 
$
152

 
$
184