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Restructuring, Impairment and Disposal Charges (Tables)

12 Months Ended

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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- References

No definition available.

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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

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