XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
May 05, 2024
Commitments and Contingencies Disclosure [Abstract] |
Summary of Contractual Obligations and Commitments | The following table summarizes contractual obligations and commitments as of May 5, 2024:
Fiscal Year: |  | Purchase Commitments |  | Other Contractual Commitments
|  | (In millions)
2024 (remainder) |  | $ | 209 |  |  | $ | 268 |
2025 |  | 186 |  |  | 405 |
2026 |  | 248 |  |  | 407 |
2027 |  | 7 |  |  | 338 |
2028 |  | 7 |  |  | 296 |
Thereafter |  | — |  |  | 1,146 |
Total |  | $ | 657 |  |  | $ | 2,860 |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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