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Restructuring, Impairment and Disposal Charges | 12 Months Ended
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Oct. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring, Impairment and Disposal Charges | Restructuring, Impairment and Disposal Charges Restructuring Charges From time to time, we initiate cost reduction activities to integrate acquired businesses, to align our workforce with strategic business activities, or to improve efficiencies in our operations. We recognized charges of $55 million, $149 million and $233 million during fiscal years 2022, 2021 and 2020, respectively. These charges were primarily recognized in operating expenses. The following table summarizes the significant activities within, and components of, the restructuring liabilities:
|  | Employee Termination Costs |  | Other Exit Costs(a) |  | Total
|  | (In millions)
Balance as of November 3, 2019 |  | $ | 69 |  |  | $ | 39 |  |  | $ | 108 |
Restructuring charges(b) |  | 186 |  |  | 47 |  |  | 233 |
Utilization |  | (221) |  |  | (50) |  |  | (271) |
Effect of adoption of Topic 842(c) |  | — |  |  | (36) |  |  | (36) |
Balance as of November 1, 2020 |  | 34 |  |  | — |  |  | 34 |
Restructuring charges |  | 100 |  | 13 |  | 113
Utilization |  | (130) |  |  | (13) |  |  | (143) |
Balance as of October 31, 2021 |  | 4 |  |  | — |  |  | 4 |
Restructuring charges |  | 24 |  |  | 6 |  |  | 30 |
Utilization |  | (24) |  |  | (4) |  |  | (28) |
Balance as of October 30, 2022 |  | $ | 4 |  |  | $ | 2 |  |  | $ | 6 |
______________________________ (a)Included $30 million of restructuring expense related to the write-down of certain lease-related ROU assets and other lease-related charges during fiscal year 2020. (b)Included $19 million of restructuring expense related to discontinued operations recognized during fiscal year 2020, which was included in loss from discontinued operations. (c)Upon adoption of Topic 842, certain restructuring lease liabilities were required to be recognized as a reduction to the corresponding ROU assets. Restructuring, impairment and disposal charges in our consolidated statement of operations for the fiscal years 2022 and 2021 included $25 million and $36 million, respectively, for the write-down of certain lease-related ROU assets and other lease-related charges. As of each October 30, 2022 and October 31, 2021, short-term and long-term lease liabilities included $52 million of liabilities related to restructuring activities. Impairment and Disposal Charges During fiscal years 2022, 2021 and 2020, impairment and disposal charges of $7 million, $16 million and $19 million, respectively, primarily related to leasehold improvements.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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