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Supplemental Financial Information (Tables) | 3 Months Ended
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Jan. 31, 2021
Disclosure Text Block Supplement [Abstract] |
Summary of Inventory |
|  | January 31, 2021 |  | November 1, 2020
|  | (In millions)
Finished goods |  | $ | 306 |  |  | $ | 323 |
Work-in-process |  | 552 |  |  | 558 |
Raw materials |  | 94 |  |  | 122 |
Total inventory |  | $ | 952 |  |  | $ | 1,003 |
Summary of Other Current Assets |
|  | January 31, 2021 |  | November 1, 2020
|  | (In millions)
Prepaid expenses |  | $ | 513 |  |  | $ | 387 |
Other (miscellaneous) |  | 759 |  |  | 590 |
Total other current assets |  | $ | 1,272 |  |  | $ | 977 |
Summary of Other Current Liabilities |
|  | January 31, 2021 |  | November 1, 2020
|  | (In millions)
Contract liabilities |  | $ | 3,098 |  |  | $ | 2,620 |
Tax liabilities |  | 562 |  |  | 440 |
Other (miscellaneous) |  | 778 |  |  | 771 |
Total other current liabilities |  | $ | 4,438 |  |  | $ | 3,831 |
Summary of Other Long-Term Liabilities |
|  | January 31, 2021 |  | November 1, 2020
|  | (In millions)
Unrecognized tax benefits |  | $ | 3,210 |  |  | $ | 3,185 |
Contract liabilities |  | 735 |  |  | 823 |
Other (miscellaneous) |  | 1,266 |  |  | 1,418 |
Total other long-term liabilities |  | $ | 5,211 |  |  | $ | 5,426 |
Supplemental Cash Flow Information |
|  | Fiscal Quarter Ended |  |
|  | January 31, 2021 |  | February 2, 2020 |  |
|  | (In millions) |  |
Cash paid for interest |  | $ | 372 |  |  | $ | 381 |  |  |
Cash paid for income taxes |  | $ | 147 |  |  | $ | 131 |  |  |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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