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Revenue from Contracts with Customers (Tables)

3 Months Ended

Jan. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation

The following tables present revenue disaggregated by type of revenue and by region for the periods presented:

						Fiscal Quarter Ended January 31, 2021
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	390					$	4,320					$	371					$	5,081
Subscriptions and services (a)						1,004						191						379						1,574
Total						$	1,394					$	4,511					$	750					$	6,655

						Fiscal Quarter Ended February 2, 2020
						Americas						Asia Pacific						Europe, the Middle East and Africa						Total
						(In millions)
Products						$	440					$	3,451					$	313					$	4,204
Subscriptions and services (a)						1,099						169						386						1,654
Total						$	1,539					$	3,620					$	699					$	5,858

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(a) Subscriptions and services predominantly includes software licenses with termination for convenience clauses.

Contract balances

Contract assets and contract liabilities balances were as follows:

						Contract Assets						Contract Liabilities
			(In millions)
Balance as of November 1, 2020						$	158					$	3,443
Balance as of January 1, 2021						$	160					$	3,833

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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