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Retirement Plans and Post-Retirement Benefits (Tables)
12 Months Ended
Nov. 04, 2018
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Net Pension and Post Retirement Benefit Costs [Table Text Block]
Net Periodic Benefit (Income) Cost
 
 
Pension Benefits
 
Post-Retirement Benefits
 
 
Fiscal Year
 
Fiscal Year
 
 
2018
 
2017
 
2016
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Service cost
 
$
4

 
$
4

 
$
3

 
$

 
$

 
$

Interest cost
 
51

 
53

 
59

 
3

 
3

 
3

Expected return on plan assets
 
(51
)
 
(65
)
 
(72
)
 
(4
)
 
(4
)
 
(4
)
Other
 
1

 
1

 
4

 

 

 

Net periodic benefit (income) cost
 
$
5

 
$
(7
)
 
$
(6
)
 
$
(1
)
 
$
(1
)
 
$
(1
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net actuarial (gain) loss
 
$
14

 
$
(60
)
 
$
88

 
$
(3
)
 
$
(3
)
 
$
11

Schedule of Funded Status of Pension and Post Retirement Benefit Plans [Table Text Block]
Funded Status  
 
 
Pension Benefits
 
Post-Retirement Benefits
 
 
November 4,
2018
 
October 29,
2017
 
November 4,
2018
 
October 29,
2017
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Change in plan assets:
 
 

 
 

 
 

 
 

Fair value of plan assets — beginning of period
 
$
1,426

 
$
1,050

 
$
83

 
$
78

Actual return on plan assets
 
(65
)
 
108

 

 
7

Employer contributions
 
130

 
361

 

 

Payments from plan assets
 
(93
)
 
(93
)
 
(2
)
 
(2
)
Foreign currency impact
 
(4
)
 

 

 

Fair value of plan assets — end of period
 
1,394

 
1,426

 
81

 
83

Change in benefit obligations:
 
 

 
 

 
 

 
 

Benefit obligations — beginning of period
 
1,508

 
1,566

 
80

 
79

Service cost
 
4

 
4

 

 

Interest cost
 
51

 
53

 
3

 
3

Actuarial gain
 
(102
)
 
(13
)
 
(7
)
 

Benefit payments
 
(93
)
 
(93
)
 
(2
)
 
(2
)
Curtailments
 

 
(4
)
 

 

Settlements
 

 
(8
)
 

 

Plan amendment
 
3

 

 

 

Foreign currency impact
 
(7
)
 
3

 

 

Benefit obligations — end of period
 
1,364

 
1,508

 
74

 
80

 
 
 
 
 
 
 
 
 
Overfunded (underfunded) status of benefit obligations (a)
 
$
30

 
$
(82
)
 
$
7

 
$
3

 
 
 
 
 
 
 
 
 
Actuarial losses and prior service costs recognized in accumulated other comprehensive loss, net of taxes
 
$
(110
)
 
$
(85
)
 
$
(5
)
 
$
(6
)

_________________________________
(a)
Substantially all amounts recognized in the consolidated balance sheets were recorded in other long-term assets and other long-term liabilities for all periods presented.
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
Plans with benefit obligations in excess of plan assets:
 
 
Pension Benefits
 
Post-Retirement Benefits
 
 
November 4,
2018
 
October 29,
2017
 
November 4,
2018
 
October 29,
2017
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Projected benefit obligations
 
$
551

 
$
701

 
$

 
$

Accumulated benefit obligations
 
$
546

 
$
696

 
$
14

 
$
15

Fair value of plan assets
 
$
528

 
$
603

 
$

 
$

Schedule of Accumulated Benefit Obligation Less Than Fair Value of Plan Assets [Table Text Block]
Plans with benefit obligations less than plan assets:
 
 
Pension Benefits
 
Post-Retirement Benefits
 
 
November 4,
2018
 
October 29,
2017
 
November 4,
2018
 
October 29,
2017
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Projected benefit obligations
 
$
813

 
$
807

 
$

 
$

Accumulated benefit obligations
 
$
812

 
$
805

 
$
60

 
$
65

Fair value of plan assets
 
$
866

 
$
823

 
$
81

 
$
83

Schedule of Expected Benefit Payments [Table Text Block]
Expected Future Benefit Payments
Fiscal Years:
 
Pension Benefits
 
Post-Retirement Benefits
 
 
 
 
 
 
 
(In millions)
2019
 
$
93

 
$
3

2020
 
$
91

 
$
3

2021
 
$
91

 
$
3

2022
 
$
91

 
$
3

2023
 
$
91

 
$
4

2024-2028
 
$
445

 
$
20

Schedule of Assumptions Used [Table Text Block]
 
 
Assumptions for Benefit Obligations
as of
 
Assumptions for Net Periodic Benefit (Income) Cost
Fiscal Year
 
 
November 4,
2018
 
October 29,
2017
 
2018
 
2017
 
2016
Defined benefit pension plans:
 
 
 
 
 
 
 
 
 
 
Discount rate
 
0.50%-8.00%
 
0.50%-7.00%
 
0.50%-7.00%
 
0.50%-7.00%
 
0.75%-7.75%
Average increase in compensation levels
 
2.00%-10.00%
 
2.00%-11.00%
 
2.00%-11.00%
 
2.00%-9.15%
 
2.50%-11.72%
Expected long-term return on assets
 
N/A
 
N/A
 
1.50%-7.50%
 
0.25%-8.00%
 
1.50%-9.00%
 
 
Assumptions for Benefit Obligations
as of
 
Assumptions for Net Periodic Benefit (Income) Cost
Fiscal Year
 
 
November 4,
2018
 
October 29,
2017
 
2018
 
2017
 
2016
Post-retirement benefits plans:
 
 
 
 
 
 
 
 
 
 
Discount rate
 
4.30%-4.60%
 
3.40%-3.80%
 
3.40%-3.80%
 
3.30%-3.90%
 
3.90%-4.50%
Average increase in compensation levels
 
3.00%
 
3.00%
 
3.00%
 
3.50%
 
3.50%
Expected long-term return on assets
 
N/A
 
N/A
 
4.80%
 
4.40%
 
5.10%
Pension Plan [Member]  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Allocation of Plan Assets [Table Text Block]
Fair Value Measurement of Plan Assets
 
 
November 4, 2018
 
 
Fair Value Measurements at Reporting Date Using
 
 
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Cash equivalents
 
$
36

(a)
 
$

 
 
$

 
$
36

Equity securities:
 
 
 
 
 
 
 
 
 
 
Non-U.S. equity securities
 
19

(b)
 

 
 

 
19

Fixed-income securities:
 
 
 
 
 
 
 
 
 
 
U.S. treasuries
 

 
 
80

(c)
 

 
80

Corporate bonds
 

 
 
1,229

(c)
 

 
1,229

Municipal bonds
 

 
 
17

(c)
 

 
17

Government bonds
 

 
 
13

(c)
 

 
13

 Total plan assets
 
$
55

 
 
$
1,339

 
 
$

 
$
1,394

 
 
October 29, 2017
 
 
Fair Value Measurements at Reporting Date Using
 
 
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Cash equivalents
 
$
943

(a)
 
$

 
 
$

 
$
943

Equity securities:
 
 
 
 
 
 
 
 
 
 
Non-U.S. equity securities
 
7

(b)
 

 
 

 
7

Fixed-income securities:
 
 
 
 
 
 
 
 
 
 
U.S. treasuries
 

 
 
39

(c)
 

 
39

Corporate bonds
 

 
 
393

(c)
 

 
393

Asset-backed and mortgage-backed securities
 

 
 
1

(c)
 

 
1

Municipal bonds
 

 
 
25

(c)
 

 
25

Government bonds
 

 
 
18

(c)
 

 
18

 Total plan assets
 
$
950

 
 
$
476

 
 
$

 
$
1,426

_________________________________
(a)
Cash equivalents primarily included short-term investment funds which consisted of short-term money market instruments that were valued based on quoted prices in active markets.
(b)
These equity securities were valued based on quoted prices in active markets.
(c)
These amounts consisted of investments that were traded less frequently than Level 1 securities and were valued using inputs that included quoted prices for similar assets in active markets and inputs other than quoted prices that were observable for the asset, such as interest rates, yield curves, prepayment speeds, collateral performance, broker/dealer quotes and indices that were observable at commonly quoted intervals.
Other Postretirement Benefits Plan [Member]  
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Schedule of Allocation of Plan Assets [Table Text Block]
The following table presents the plan asset allocations by category:
 
 
November 4,
2018
 
October 29,
2017
 
 
Actual
 
Target
 
Actual
 
Target
Commingled funds - U.S. equities
 
%
 
%
 
20
%
 
20
%
Commingled funds - Non-U.S. equities
 

 

 
20

 
20

Commingled funds - bonds
 
100

 
100

 
60

 
60

Total
 
100
%
 
100
%
 
100
%
 
100
%