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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Nov. 03, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II — Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
|  | Balance at Beginning of Period |  | Additions to Allowances |  | Charges Utilized/ Write-offs |  | Balance at End of Period
|  | (In millions)
Accounts receivable allowances: |  |  |  |  |  |  |  |
Distributor credit allowances (1) |  |  |  |  |  |  |  |
Fiscal year ended November 3, 2019 |  | $ | 151 |  |  | $ | 705 |  |  | $ | (703 | ) |  | $ | 153 |
Fiscal year ended November 4, 2018 |  | $ | 177 |  |  | $ | 882 |  |  | $ | (908 | ) |  | $ | 151 |
Fiscal year ended October 29, 2017 |  | $ | 252 |  |  | $ | 1,176 |  |  | $ | (1,251 | ) |  | $ | 177 |
Other accounts receivable allowances (2) |  |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended November 3, 2019 |  | $ | 12 |  |  | $ | 99 |  |  | $ | (73 | ) |  | $ | 38 |
Fiscal year ended November 4, 2018 |  | $ | 31 |  |  | $ | 116 |  |  | $ | (135 | ) |  | $ | 12 |
Fiscal year ended October 29, 2017 |  | $ | 40 |  |  | $ | 49 |  |  | $ | (58 | ) |  | $ | 31 |
Income tax valuation allowances |  |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended November 3, 2019 |  | $ | 1,347 |  |  | $ | 283 |  |  | $ | (68 | ) |  | $ | 1,562 |
Fiscal year ended November 4, 2018 |  | $ | 1,447 |  |  | $ | 314 |  |  | $ | (414 | ) |  | $ | 1,347 |
Fiscal year ended October 29, 2017 |  | $ | 1,003 |  |  | $ | 460 |  |  | $ | (16 | ) |  | $ | 1,447 |
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(1) | Distributor credit allowances relate to price adjustments and other allowances.
(2) Other accounts receivable allowances primarily include sales returns and allowance for doubtful accounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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