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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
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


_______________________________________
(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.