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Earnings (Loss) Per Share Earnings Per Share (Tables) | 12 Months Ended
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Nov. 04, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Fiscal Year
|  | 2018 |  | 2017 |  | 2016
|  | (In millions, except per share data)
Numerator - Basic: |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 12,629 |  |  | $ | 1,790 |  |  | $ | (1,749 | )
Less: Income (loss) from continuing operations attributable to noncontrolling interest |  | 352 |  |  | 92 |  |  | (116 | )
Income (loss) from continuing operations attributable to common stock |  | 12,277 |  |  | 1,698 |  |  | (1,633 | )
Loss from discontinued operations, net of income taxes |  | (19 | ) |  | (6 | ) |  | (112 | )
Less: Loss from discontinued operations, net of income taxes, attributable to noncontrolling interest |  | (1 | ) |  | — |  |  | (6 | )
Loss from discontinued operations, net of income taxes, attributable to common stock |  | (18 | ) |  | (6 | ) |  | (106 | )
Net income (loss) attributable to common stock |  | $ | 12,259 |  |  | $ | 1,692 |  |  | $ | (1,739 | )
Numerator - Diluted: |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 12,277 |  |  | $ | 1,698 |  |  | $ | (1,749 | )
Loss from discontinued operations, net of income taxes |  | (18 | ) |  | (6 | ) |  | (112 | )
Net income (loss) |  | $ | 12,259 |  |  | $ | 1,692 |  |  | $ | (1,861 | )
Denominator: |  |  |  |  |  |
Weighted-average shares outstanding - basic |  | 418 |  |  | 405 |  |  | 366 |
Dilutive effect of equity awards |  | 13 |  |  | 16 |  |  | — |
Exchange of noncontrolling interest |  | — |  |  | — |  |  | 17 |
Weighted-average shares outstanding - diluted |  | 431 |  |  | 421 |  |  | 383 |
Basic income (loss) per share: |  |  |  |  |  |
Income (loss) per share from continuing operations |  | $ | 29.37 |  |  | $ | 4.19 |  |  | $ | (4.46 | )
Loss per share from discontinued operations |  | (0.04 | ) |  | (0.01 | ) |  | (0.29 | )
Net income (loss) per share |  | $ | 29.33 |  |  | $ | 4.18 |  |  | $ | (4.75 | )
Diluted income (loss) per share: |  |  |  |  |  |
Income (loss) per share from continuing operations |  | $ | 28.48 |  |  | $ | 4.03 |  |  | $ | (4.57 | )
Loss per share from discontinued operations |  | (0.04 | ) |  | (0.01 | ) |  | (0.29 | )
Net income (loss) per share |  | $ | 28.44 |  |  | $ | 4.02 |  |  | $ | (4.86 | )
Potentially dilutive shares excluded from the calculation of diluted income (loss) per share because their effect would have been antidilutive (a) |  | 9 |  |  | 22 |  |  | 12 |
________________________________ (a) For fiscal years 2018 and 2017, these weighted shares related to common stock shares issuable upon the exchange of LP Units prior to the effective time of the Mandatory Exchange (refer to Note 9. “Stockholders’ Equity” for additional information). As a result, diluted net income per share excluded net income attributable to noncontrolling interest. For fiscal year 2016, these weighted shares related to antidilutive equity awards.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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