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Restructuring, Impairment and Disposal Charges | 12 Months Ended
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Oct. 29, 2023
Restructuring and Related Activities [Abstract] |
Restructuring, Impairment and Disposal Charges | Restructuring and Other Charges Restructuring Charges From time to time, we initiate cost reduction activities to integrate acquired businesses, align our workforce with strategic business activities, or improve efficiencies in our operations. We recognized charges of $36 million, $55 million and $149 million during fiscal years 2023, 2022 and 2021, 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 |  | Total
|  | (In millions)
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 |
Restructuring charges |  | 20 |  |  | 9 |  |  | 29
Utilization |  | (22) |  |  | (11) |  |  | (33) |
Balance as of October 29, 2023 |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |
Restructuring charges in our consolidated statement of operations for the fiscal years 2023, 2022 and 2021 included $7 million, $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 29, 2023 and October 30, 2022, short-term and long-term lease liabilities included $44 million and $52 million of liabilities related to restructuring activities. Other Charges During fiscal year 2023, other charges included $204 million of non-recurring charges related to IP litigation and $8 million of impairment and disposal charges primarily related to property, plant and equipment. During fiscal years 2022 and 2021, other charges included impairment and disposal charges of $7 million and $16 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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