XML 102 R87.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring, Impairment and Disposal Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 31, 2021
Restructuring Reserve      
Beginning balance $ 6 $ 4 $ 34
Restructuring expense 29 30 113
Utilization (33) (28) (143)
Ending balance 2 6 4
Write-down of restructured lease-related right-of-use assets and other lease-related charges 7 25 36
Restructuring Costs 36 55 149
Restructured Lease Liability 44 52  
Impairment and disposal charges 8 7 16
Litigation settlements 204    
Employee Termination Costs      
Restructuring Reserve      
Beginning balance 4 4 34
Restructuring expense 20 24 100
Utilization (22) (24) (130)
Ending balance 2 4 4
Other Exit Costs      
Restructuring Reserve      
Beginning balance 2 0 0
Restructuring expense 9 6 13
Utilization (11) (4) (13)
Ending balance $ 0 $ 2 $ 0