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Condensed Consolidated Balance Sheets - Unaudited - USD ($)
$ in Millions
Aug. 01, 2021
Nov. 01, 2020
Current assets:    
Cash and cash equivalents $ 11,105 $ 7,618
Trade accounts receivable, net 2,234 2,297
Inventory 1,160 1,003
Other current assets 1,137 977
Total current assets 15,636 11,895
Long-term assets:    
Property, plant and equipment, net 2,370 2,509
Goodwill 43,457 43,447
Intangible assets, net 12,719 16,782
Other long-term assets 1,698 1,300
Total assets 75,880 75,933
Current liabilities:    
Accounts payable 968 836
Employee compensation and benefits 893 877
Current portion of long-term debt 279 827
Other current liabilities 4,361 3,831
Total current liabilities 6,501 6,371
Long-term liabilities:    
Long-term debt 40,178 40,235
Other long-term liabilities 4,834 5,426
Total liabilities 51,513 52,032
Commitments and contingencies (Note 11)
Preferred stock dividend obligation 27 27
Stockholders' equity:    
Preferred stock, $0.001 par value; 100 shares authorized; 8.00% Mandatory Convertible Preferred Stock, Series A, 4 shares issued and outstanding; aggregate liquidation value of $3,738 as of August 1, 2021 and November 1, 2020 0 0
Common stock, $0.001 par value; 2,900 shares authorized; 412 and 407 shares issued and outstanding as of August 1, 2021 and November 1, 2020, respectively 0 0
Additional paid-in capital 24,126 23,982
Retained earnings 320 0
Accumulated other comprehensive loss (106) (108)
Total stockholders’ equity 24,340 23,874
Total liabilities and equity $ 75,880 $ 75,933