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v3.23.3

Income Taxes (Summary of Deferred Income Taxes) (Details) - USD ($) $ in Millions | Oct. 29, 2023 | Oct. 30, 2022
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryovers and credit carryovers | $ 1,809 | $ 1,808
Deferred Tax Assets, Capitalized Research and Development | 275 | 0
Deferred Tax Assets, Deferred Income | 208 | 645
Employee stock awards | 190 | 183
Deferred Tax Assets, Goodwill and Intangible Assets | 223 | 156
Other deferred income tax assets | 329 | 343
Gross deferred income tax assets | 3,034 | 3,135
Less valuation allowance | (1,789) | (1,777)
Deferred income tax assets | 1,245 | 1,358
Deferred income tax liabilities: |  |
Deferred Tax Liabilities, Goodwill and Intangible Assets | 97 | 341
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | 302 | 322
Foreign earnings not indefinitely reinvested | 86 | 86
Other deferred income tax liabilities | 62 | 36
Deferred income tax liabilities | 547 | 785
Deferred Income Tax Assets Net, Noncurrent | $ 698 | $ (573)

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