XML 43 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Financial Data - Quarterly Data (Unaudited) (Notes)
12 Months Ended
Nov. 04, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information [Text Block]
Supplementary Financial Data — Quarterly Data (Unaudited)
 
 
Fiscal Quarter Ended
 
 
November 4,
 2018 (1)
 
August 5,
2018 (2)
 
May 6,
2018 (3)
 
February 4,
 2018 (4)
 
October 29,
2017
(5)
 
July 30,
2017
(6)
 
April 30,
2017
(7)
 
January 29,
2017
(8)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions, except per share data)
Net revenue
 
$
5,444

 
$
5,063

 
$
5,014

 
$
5,327

 
$
4,844

 
$
4,463

 
$
4,190

 
$
4,139

Gross margin
 
2,935

 
2,619

 
2,551

 
2,628

 
2,383

 
2,149

 
1,976

 
2,001

Operating income
 
1,652

 
1,339

 
1,201

 
943

 
755

 
648

 
474

 
506

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
 
1,115

 
1,197

 
3,736

 
6,581

 
556

 
509

 
468

 
257

Income (loss) from discontinued operations, net of income taxes
 

 
(1
)
 
(3
)
 
(15
)
 
5

 
(2
)
 
(4
)
 
(5
)
Net income
 
1,115

 
1,196

 
3,733

 
6,566

 
561

 
507

 
464

 
252

Net income attributable to noncontrolling interest
 

 

 
15

 
336

 
29

 
26

 
24

 
13

Net income attributable to common stock
 
$
1,115

 
$
1,196

 
$
3,718

 
$
6,230

 
$
532

 
$
481

 
$
440

 
$
239

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted income (loss) per share attributable to common stock:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income per share from continuing operations
 
$
2.64

 
$
2.71

 
$
8.34

 
$
14.66

 
$
1.24

 
$
1.14

 
$
1.06

 
$
0.58

Income (loss) per share from discontinued operations, net of income taxes
 

 

 
(0.01
)
 
(0.04
)
 
0.01

 

 
(0.01
)
 
(0.01
)
Net income per share
 
$
2.64

 
$
2.71

 
$
8.33

 
$
14.62

 
$
1.25

 
$
1.14

 
$
1.05

 
$
0.57

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dividends declared and paid per share
 
$
1.75

 
$
1.75

 
$
1.75

 
$
1.75

 
$
1.02

 
$
1.02

 
$
1.02

 
$
1.02

Dividends declared and paid per share-full year
 
$
7.00

 
 
 
 
 
 
 
$
4.08

 
 
 
 
 
 

_________________________________

(1)
Includes amortization of acquisition-related intangible assets of $829 million and impairment on investment of $106 million.
(2)
Includes amortization of acquisition-related intangible assets of $830 million.
(3)
Includes amortization of acquisition-related intangible assets of $832 million.
(4)
Includes the results of Brocade beginning with the fiscal quarter ended February 4, 2018 in connection with the completion of the Brocade Merger on November 17, 2017. Also includes amortization of acquisition-related intangible assets of $1,054 million, a purchase accounting effect on inventory charge of $70 million and restructuring, impairment and disposal charges of $145 million.
(5)
Includes amortization of acquisition-related intangible assets of $1,099 million and $110 million of litigation settlement charges.
(6)
Includes amortization of acquisition-related intangible assets of $1,096 million.
(7)
Includes amortization of acquisition-related intangible assets of $1,081 million.
(8)
Includes amortization of acquisition-related intangible assets of $999 million and a loss on debt extinguishment of $159 million.