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Restructuring, Impairment and Disposal Charges (Tables)

12 Months Ended

Oct. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

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.

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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