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Restructuring, Impairment and Disposal Charges
12 Months Ended
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, 202034 — 34 
Restructuring charges10013113
Utilization(130)(13)(143)
Balance as of October 31, 2021— 
Restructuring charges24 30 
Utilization(24)(4)(28)
Balance as of October 30, 2022$$$
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(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.