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Supplemental Financial Information | 12 Months Ended
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Nov. 03, 2019
Balance Sheet Related Disclosures [Abstract] |
Supplemental Financial Information | Supplemental Financial Information Cash Equivalents Cash equivalents included $850 million and $1,406 million of time deposits as of November 3, 2019 and November 4, 2018, respectively. As of November 3, 2019 and November 4, 2018, cash equivalents also included $649 million and $202 million, respectively, of money-market funds. For time deposits, carrying value approximates fair value due to the short-term nature of the instruments. The fair value of money-market funds, which was consistent with their carrying value, was determined using unadjusted prices in active, accessible markets for identical assets, and as such they were classified as Level 1 assets in the fair value hierarchy. Accounts Receivable Factoring We sell certain of our trade accounts receivable on a non-recourse basis to third-party financial institutions pursuant to factoring agreements. We account for these transactions as sales of receivables and present cash proceeds as cash provided by operating activities in the consolidated statements of cash flows. Total trade accounts receivable sold under the factoring agreements were $1,151 million and $362 million during fiscal years 2019 and 2018, respectively. Factoring fees for the sales of receivables were recorded in other income, net and were not material for any period presented. Inventory
|  | November 3, 2019 |  | November 4, 2018
|  | (In millions)
Finished goods |  | $ | 339 |  |  | $ | 483 |
Work-in-process |  | 414 |  |  | 505 |
Raw materials |  | 121 |  |  | 136 |
Total inventory |  | $ | 874 |  |  | $ | 1,124 |
Property, Plant and Equipment, Net
|  | November 3, 2019 |  | November 4, 2018
|  | (In millions)
Land |  | $ | 189 |  |  | $ | 189 |
Construction in progress |  | 85 |  |  | 67 |
Buildings and leasehold improvements |  | 1,078 |  |  | 1,016 |
Machinery and equipment |  | 3,544 |  |  | 3,257 |
Total property, plant and equipment |  | 4,896 |  |  | 4,529 |
Accumulated depreciation and amortization |  | (2,331 | ) |  | (1,894 | )
Total property, plant and equipment, net |  | $ | 2,565 |  |  | $ | 2,635 |
Depreciation expense was $569 million, $515 million and $451 million for fiscal years 2019, 2018 and 2017, respectively. As of November 3, 2019 and November 4, 2018, we had $35 million and $22 million, respectively, of unpaid purchases of property, plant and equipment included in accounts payable and other current liabilities. Amounts reported as unpaid purchases are presented as cash outflows from investing activities for purchases of property, plant and equipment in the consolidated statements of cash flows in the period in which they are paid. Other Current Assets
|  | November 3, 2019 |  | November 4, 2018
|  | (In millions)
Prepaid expenses |  | $ | 302 |  |  | $ | 243 |
Other (miscellaneous) |  | 427 |  |  | 123 |
Total other current assets |  | $ | 729 |  |  | $ | 366 |
Other Current Liabilities
|  | November 3, 2019 |  | November 4, 2018
|  | (In millions)
Contract liabilities |  | $ | 1,501 |  |  | $ | 164 |
Tax liabilities |  | 229 |  |  | 162 |
Interest payable |  | 214 |  |  | 165 |
Accrued rebates |  | 95 |  |  | 161 |
Other (miscellaneous) |  | 577 |  |  | 160 |
Total other current liabilities |  | $ | 2,616 |  |  | $ | 812 |
Other Long-Term Liabilities
|  | November 3, 2019 |  | November 4, 2018
|  | (In millions)
Unrecognized tax benefits (a) (b) |  | $ | 3,269 |  |  | $ | 3,088 |
Tax indemnification liability |  | 116 |  |  | 116 |
Other (miscellaneous) |  | 2,228 |  |  | 432 |
Total other long-term liabilities |  | $ | 5,613 |  |  | $ | 3,636 |
________________________________ (a) Refer to Note 11. “Income Taxes” for additional information regarding these balances. (b) Includes accrued interest and penalties. Other Income, Net
|  | Fiscal Year
|  | 2019 |  | 2018 |  | 2017
|  | (In millions)
Gain (loss) on investment |  | $ | 145 |  |  | $ | 3 |  |  | $ | (1 | )
Interest income |  | 98 |  |  | 114 |  |  | 44 |
Other income |  | 18 |  |  | 27 |  |  | 55 |
Other expense |  | (35 | ) |  | — |  |  | (24 | )
Other income, net |  | $ | 226 |  |  | $ | 144 |  |  | $ | 74 |
Other income includes gains (losses) on foreign currency remeasurement and other miscellaneous items.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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