XML 52 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
12 Months Ended
Nov. 04, 2018
Equity [Abstract]  
Dividends Declared [Table Text Block]
 
 
Fiscal Year
 
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
 
 
(In millions, except per share data)
Cash dividends and distributions declared and paid per share/unit
 
$
7.00

 
$
4.08

 
$
1.94

Cash dividends paid to stockholders
 
$
2,921

 
$
1,653

 
$
716

Cash distributions paid to limited partners
 
$
77

 
$
92

 
$
34

Schedule of Stock-Based Compensation Expense [Table Text Block]
 
 
Fiscal Year
 
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
 
 
(In millions)
Cost of products sold
 
$
86

 
$
64

 
$
48

Research and development
 
855

 
636

 
430

Selling, general and administrative
 
286

 
220

 
186

Total stock-based compensation expense (a)
 
$
1,227

 
$
920

 
$
664

 
 
 
 
 
 
 
Income tax benefits for stock-based compensation
 
$
181

 
$
273

 
$
89

Schedule of Stock-Based Compensation, Valuation Assumptions [Table Text Block]
The following table summarizes the weighted-average assumptions utilized to calculate the fair value of market-based awards granted in the periods presented:
 
 
Market-Based Awards
 
 
Fiscal Year
 
 
2018
 
2017
 
2016
Risk-free interest rate
 
2.4
%
 
1.7
%
 
1.2
%
Dividend yield
 
2.6
%
 
1.8
%
 
1.3
%
Volatility
 
32.5
%
 
32.3
%
 
35.0
%
Expected term (in years)
 
4.0

 
4.0

 
3.8

Schedule of Stock-Based Compensation, Restricted Stock Units Award Activity [Table Text Block]
A summary of time- and market-based RSU activity is as follows:
 
 
Number of RSUs
Outstanding
 
Weighted-Average
Grant Date
Fair Value
Per Share
 
 
 
 
 
 
 
(In millions, except per share data)
Balance as of November 1, 2015
 
5

 
$
95.17

Assumed in Broadcom Merger
 
6

 
$
135.58

Granted
 
12

 
$
138.45

Vested
 
(4
)
 
$
114.49

Forfeited
 
(2
)
 
$
130.30

Balance as of October 30, 2016
 
17

 
$
130.71

Granted
 
8

 
$
199.33

Vested
 
(5
)
 
$
126.81

Forfeited
 
(2
)
 
$
142.78

Balance as of October 29, 2017
 
18

 
$
163.42

Granted
 
7

 
$
239.48

Vested
 
(6
)
 
$
155.78

Forfeited
 
(1
)
 
$
175.46

Balance as of November 4, 2018
 
18

 
$
195.50

Schedule of Stock-Based Compensation, Option Award Activity [Table Text Block]
A summary of time- and market-based stock option activity is as follows:
 
 
Number of Options
Outstanding
 
Weighted-
Average
Exercise Price
Per Share
 
Weighted-
Average
Remaining
Contractual
Life (In years)
 
Aggregate
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 (In millions, except years and per share data)
Balance as of November 1, 2015
 
21

 
$
47.92

 
 
 
 
Exercised
 
(5
)
 
$
44.35

 
 
 
$
579

Cancelled
 
(1
)
 
$
53.56

 
 
 
 
Balance as of October 30, 2016
 
15

 
$
48.77

 
 
 
 
Exercised
 
(4
)
 
$
45.48

 
 
 
$
682

Cancelled
 
(1
)
 
$
66.08

 
 
 
 
Balance as of October 29, 2017
 
10

 
$
49.54

 
 
 
 
Exercised
 
(2
)
 
$
47.41

 
 
 
$
534

Cancelled
 

*
$
72.37

 
 
 
 
Balance as of November 4, 2018
 
8

 
$
50.14

 
1.96
 
$
1,316

Fully vested as of November 4, 2018
 
8

 
$
49.97

 
1.95
 
$
1,313

Fully vested and expected to vest as of November 4, 2018
 
8

 
$
50.14

 
1.96
 
$
1,316


________________________________
* Represents fewer than 0.5 million shares.