XML 64 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions Consideration Transferred (Details)
€ in Millions, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Nov. 17, 2017
USD ($)
Feb. 01, 2016
USD ($)
shares
Nov. 04, 2018
USD ($)
Aug. 05, 2018
USD ($)
May 06, 2018
USD ($)
Feb. 04, 2018
USD ($)
Oct. 29, 2017
USD ($)
Jul. 30, 2017
USD ($)
Apr. 30, 2017
USD ($)
Jan. 29, 2017
USD ($)
Nov. 04, 2018
USD ($)
Oct. 29, 2017
USD ($)
Oct. 30, 2016
USD ($)
Dec. 01, 2017
USD ($)
Feb. 01, 2016
EUR (€)
shares
Business Acquisition [Line Items]                              
Tax indemnification liability     $ 116       $ 0       $ 116 $ 0      
Acquisitions of Businesses, Net of Cash Acquired                     4,800 40 $ 10,055    
Long-term Debt, Gross     17,609       17,689       17,609 17,689      
Proceeds from Sale of Property, Plant, and Equipment                     239 441 5    
Net revenue     5,444 $ 5,063 $ 5,014 $ 5,327 4,844 $ 4,463 $ 4,190 $ 4,139 20,848 17,636 $ 13,240    
Brocade Communications Systems, Inc. [Member]                              
Business Acquisition [Line Items]                              
Payments to Acquire Businesses, Gross $ 5,298                            
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 8                            
Payments To Acquire Businesses, Gross, Equity Awards 31                            
Business Combination, Consideration Transferred 6,038                            
Less: cash acquired 1,250                            
Acquisitions of Businesses, Net of Cash Acquired $ 4,788                            
Proceeds from Sale of Property, Plant, and Equipment                     224        
Net revenue                     1,780        
Business Combination, Acquisition Related Costs                     29        
BRCM [Member]                              
Business Acquisition [Line Items]                              
Payments to Acquire Businesses, Gross   $ 16,798                          
Payments To Acquire Businesses, Gross, Equity Awards   137                          
Effective settlement of pre-existing relationships   11                          
Business Combination, Consideration Transferred   35,706                          
Less: cash acquired   6,948                          
Acquisitions of Businesses, Net of Cash Acquired   $ 28,758                          
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares   112                          
Special Voting Shares Issued | shares   23                         23
Net revenue                     6,993        
Business Combination, Acquisition Related Costs                     42        
Ordinary Shares | BRCM [Member]                              
Business Acquisition [Line Items]                              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 15,438                          
Limited Partnership Units [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   3,140                          
Restricted Stock Units (RSUs) [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 182                          
Ruckus Wireless and ICX Switch [Member]                              
Business Acquisition [Line Items]                              
Disposal Group, Including Discontinued Operation, Consideration                           $ 800  
Tax indemnification liability     $ 116               $ 116        
BRCM [Member]                              
Business Acquisition [Line Items]                              
Disposal Group, Including Discontinued Operation, Consideration             $ 830         $ 830      
IPR&D | Brocade Communications Systems, Inc. [Member]                              
Business Acquisition [Line Items]                              
IPR&D Discount Rate 11.00%                            
Risk premium over discount rate 1.00%                            
IPR&D | BRCM [Member]                              
Business Acquisition [Line Items]                              
Risk premium over discount rate   2.00%                          
Term Loan B-1 Euro Loan [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Long-term Debt, Gross   $ 978                         € 900
Term Loan A [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Long-term Debt, Gross   4,400                          
Term Loan B-1 Dollar Loan [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Long-term Debt, Gross   9,750                          
Term Loan B-2 [Member] | BRCM [Member]                              
Business Acquisition [Line Items]                              
Long-term Debt, Gross   $ 500