XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Oct. 29, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation | The following tables present revenue disaggregated by type of revenue and by region for the periods presented:
|  | Fiscal Year 2023
|  | Americas |  | Asia Pacific |  | Europe, the Middle East and Africa |  | Total
|  | (In millions)
Products |  | $ | 2,601 |  |  | $ | 23,263 |  |  | $ | 2,027 |  |  | $ | 27,891 |
Subscriptions and services(a) |  | 5,678 |  |  | 657 |  |  | 1,593 |  |  | 7,928 |
Total |  | $ | 8,279 |  |  | $ | 23,920 |  |  | $ | 3,620 |  |  | $ | 35,819 |
|  | Fiscal Year 2022
|  | Americas |  | Asia Pacific |  | Europe, the Middle East and Africa |  | Total
|  | (In millions)
Products |  | $ | 2,371 |  |  | $ | 21,761 |  |  | $ | 2,145 |  |  | $ | 26,277 |
Subscriptions and services(a) |  | 4,573 |  |  | 744 |  |  | 1,609 |  |  | 6,926 |
Total |  | $ | 6,944 |  |  | $ | 22,505 |  |  | $ | 3,754 |  |  | $ | 33,203 |
|  | Fiscal Year 2021
|  | Americas |  | Asia Pacific |  | Europe, the Middle East and Africa |  | Total
|  | (In millions)
Products |  | $ | 1,809 |  |  | $ | 17,258 |  |  | $ | 1,819 |  |  | $ | 20,886 |
Subscriptions and services(a) |  | 4,290 |  |  | 720 |  |  | 1,554 |  |  | 6,564 |
Total |  | $ | 6,099 |  |  | $ | 17,978 |  |  | $ | 3,373 |  |  | $ | 27,450 |
_____________________________ (a) Subscriptions and services predominantly includes software licenses with termination for convenience clauses.
Contract balances | Contract assets and contract liabilities balances were as follows:
|  | October 29, 2023 |  | October 30, 2022
| (In millions)
Contract Assets |  | $ | 955 |  |  | $ | 128 |
Contract Liabilities |  | $ | 2,786 |  |  | $ | 3,341 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration