XML 94 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Stockholders' Equity (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Beginning Balance at Oct. 30, 2011 $ 8,800 [1] $ 13 $ 5,616 $ 13,029 $ (9,864) $ 6
Beginning Balance (in shares) at Oct. 30, 2011   1,306     573  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 406     406    
Other comprehensive income 1         1
Dividends (218)     (218)    
Share-based compensation 96   96      
Stock options assumed in connection with acquisition 11   11      
Issuance under stock plans, net of tax detirminent of $14 and other 7   7      
Issuance under stock plans, net of tax detriment of $14 and other (in shares)   10        
Common stock repurchases (400)       (400)  
Common stock repurchases (in shares) 34 (34)     34  
Ending Balance at Apr. 29, 2012 $ 8,703 [1] $ 13 $ 5,730 $ 13,217 $ (10,264) $ 7
Ending Balance (in shares) at Apr. 29, 2012   1,282     607  
[1] Amounts as of April 29, 2012 are unaudited. Amounts as of October 30, 2011 are derived from the October 30, 2011 audited consolidated financial statements.