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Restructuring, Impairment and Disposal Charges (Tables) | 12 Months Ended
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Nov. 03, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost |
|  | Employee Termination Costs |  | Lease and Other Exit Costs |  | Total
|  | (In millions)
Balance as of October 30, 2016 |  | $ | 116 |  |  | $ | 35 |  |  | $ | 151 |
Restructuring charges (a) |  | 86 |  |  | 43 |  |  | 129 |
Utilization |  | (174 | ) |  | (61 | ) |  | (235 | )
Balance as of October 29, 2017 |  | 28 |  |  | 17 |  |  | 45 |
Restructuring charges (a) |  | 153 |  |  | 75 |  |  | 228 |
Utilization |  | (165 | ) |  | (86 | ) |  | (251 | )
Balance as of November 4, 2018 |  | 16 |  |  | 6 |  |  | 22 |
Liabilities assumed from CA |  | 29 |  |  | 38 |  |  | 67 |
Restructuring charges |  | 586 |  |  | 160 |  |  | 746 |
Utilization |  | (562 | ) |  | (165 | ) |  | (727 | )
Balance as of November 3, 2019 (b) |  | $ | 69 |  |  | $ | 39 |  |  | $ | 108 |
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(a) | Included $2 million and $5 million of restructuring charges related to discontinued operations recognized during fiscal years 2018 and 2017, respectively, which was included in loss from discontinued operations in our consolidated statements of operations.
(b) The majority of the employee termination costs balance is expected to be paid within the first half of fiscal year 2020. The majority of the leases and other exit costs balance is expected to be paid through the fiscal year ending November 2, 2025.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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