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Supplemental Financial Information (Tables)

12 Months Ended

Nov. 03, 2019

Balance Sheet Related Disclosures [Abstract]

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

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

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