XML 80 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 03, 2019
Nov. 04, 2018
Oct. 29, 2017
Distributor Credit Allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 151 $ 177 $ 252
Additions to allowances 705 882 1,176
Charges utilized / Write-offs (703) (908) (1,251)
Balance at end of period 153 151 177
Other Accounts Receivable Allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 12 31 40
Additions to allowances 99 116 49
Charges utilized / Write-offs (73) (135) (58)
Balance at end of period 38 12 31
Income Tax Valuation Allowances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 1,347 1,447 1,003
Additions to allowances 283 314 460
Charges utilized / Write-offs (68) (414) (16)
Balance at end of period $ 1,562 $ 1,347 $ 1,447