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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Oct. 29, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II — Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts
|  | Balance at Beginning of Period |  | Additions to Allowances |  | Charges Utilized/ Write-offs |  | Balance at End of Period
|  | (In millions)
Accounts receivable allowances: |  |  |  |  |  |  |  |
Distributor credit allowances (a) |  |  |  |  |  |  |  |
Fiscal year ended October 29, 2023 |  | $ | 125 |  |  | $ | 502 |  |  | $ | (494) |  |  | $ | 133 |
Fiscal year ended October 30, 2022 |  | $ | 128 |  |  | $ | 484 |  |  | $ | (487) |  |  | $ | 125 |
Fiscal year ended October 31, 2021 |  | $ | 149 |  |  | $ | 756 |  |  | $ | (777) |  |  | $ | 128 |
Other accounts receivable allowances (b) |  |  |  |  |  |  |  |
Fiscal year ended October 29, 2023 |  | $ | 1 |  |  | $ | 5 |  |  | $ | (2) |  |  | $ | 4 |
Fiscal year ended October 30, 2022 |  | $ | 2 |  |  | $ | 10 |  |  | $ | (11) |  |  | $ | 1 |
Fiscal year ended October 31, 2021 |  | $ | 28 |  |  | $ | 14 |  |  | $ | (40) |  |  | $ | 2 |
Income tax valuation allowances: |  |  |  |  |  |  |  |
Fiscal year ended October 29, 2023 |  | $ | 1,777 |  |  | $ | 117 |  |  | $ | (105) |  |  | $ | 1,789 |
Fiscal year ended October 30, 2022 |  | $ | 1,782 |  |  | $ | 118 |  |  | $ | (123) |  |  | $ | 1,777 |
Fiscal year ended October 31, 2021 |  | $ | 1,707 |  |  | $ | 121 |  |  | $ | (46) |  |  | $ | 1,782 |
________________________________ (a)Distributor credit allowances relate to price adjustments and other allowances. (b)Other accounts receivable allowances primarily include sales returns and allowance for doubtful accounts.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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