XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 26, 2025
Oct. 27, 2024
Deferred tax assets:    
Corporate Alternative Minimum Tax $ 407 $ 410
Capitalized R&D expenses 295 217
Allowance for doubtful accounts 3 4
Inventory reserves and basis difference 145 127
Installation and warranty reserves 42 70
Intangible assets 225 977
Accrued liabilities 29 24
Deferred revenue 61 72
Tax credits 677 592
Deferred compensation 265 261
Share-based compensation 34 44
Property, plant and equipment 192 101
Lease liability 104 72
Other 50 79
Gross deferred tax assets 2,529 3,050
Valuation allowance (1,049) (569)
Total deferred tax assets 1,480 2,481
Deferred tax liabilities:    
Right of use assets (105) (76)
Undistributed foreign earnings (26) (23)
Investments (133) 0
Total deferred tax liabilities (264) (99)
Net deferred tax assets $ 1,216 $ 2,382