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v3.22.2.2

Leases (Tables) | 12 Months Ended
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Oct. 30, 2022
Leases [Abstract] |
Lease, Cost [Table Text Block] | Other information related to leases was as follows:
|  | Fiscal Year
|  | 2022 |  | 2021 |  | 2020
|  | (In millions)
Cash paid for operating leases included in operating cash flows |  | $ | 103 |  |  | $ | 140 |  |  | $ | 125 |
ROU assets obtained in exchange for operating lease liabilities |  | $ | 16 |  |  | $ | 92 |  |  | $ | 682 |
ROU assets obtained in exchange for finance lease liabilities |  | $ | 1 |  |  | $ | 15 |  |  | $ | 74 |
|  | October 30, 2022 |  | October 31, 2021 |  |
Weighted-average remaining lease term – operating leases (In years) |  | 10 |  | 10 |  |
Weighted-average remaining lease term – finance leases (In years) |  | 2 |  | 3 |  |
Weighted-average discount rate – operating leases |  | 3.60 |  | % | 3.78 |  | % |
Weighted-average discount rate – finance leases |  | 3.05 |  | % | 3.11 |  | % |
Assets and Liabilities, lessee [Table Text Block] | Supplemental balance sheet information related to leases was as follows:
|  | Classification on the Consolidated Balance Sheets |  | October 30, 2022 |  | October 31, 2021
|  |  |  | (In millions)
ROU assets - operating leases |  | Other long-term assets |  | $ | 517 |  |  | $ | 588 |
ROU assets - finance leases |  | Property, plant and equipment, net |  | $ | 40 |  |  | $ | 55 |
Short-term lease liabilities - operating leases |  | Other current liabilities |  | $ | 74 |  |  | $ | 83 |
Long-term lease liabilities - operating leases |  | Other long-term liabilities |  | $ | 389 |  |  | $ | 460 |
Short-term lease liabilities - finance leases |  | Current portion of long-term debt |  | $ | 37 |  |  | $ | 26 |
Long-term lease liabilities - finance leases |  | Long-term debt |  | $ | 22 |  |  | $ | 39 |
Operating and Finance Lease Liability Maturity Table [Table Text Block] | Future minimum lease payments under non-cancelable leases as of October 30, 2022 were as follows:
|  | October 30, 2022
|  | Operating Leases |  | Finance Leases
|  | (In millions)
2023 |  | $ | 89 |  |  | $ | 38 |
2024 |  | 69 |  |  | 18 |
2025 |  | 58 |  |  | 2 |
2026 |  | 45 |  |  | 2 |
2027 |  | 40 |  |  | — |
Thereafter |  | 267 |  |  | — |
Total undiscounted liabilities |  | 568 |  |  | 60 |
Less: interest |  | (105) |  |  | (1) |
Present value of lease liabilities |  | $ | 463 |  |  | $ | 59 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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