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Supplemental Financial Information (Tables) | 6 Months Ended
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May 05, 2024
Disclosure Text Block Supplement [Abstract] |
Summary of Inventory |
|  | May 5, 2024 |  | October 29, 2023
|  | (In millions)
Finished goods |  | $ | 569 |  |  | $ | 676 |
Work-in-process |  | 866 |  |  | 901 |
Raw materials |  | 407 |  |  | 321 |
Total inventory |  | $ | 1,842 |  |  | $ | 1,898 |
Summary of Other Current Assets |
|  | May 5, 2024 |  | October 29, 2023
|  | (In millions)
Assets held-for-sale |  | $ | 5,221 |  |  | $ | — |
Prepaid expenses |  | 1,742 |  |  | 743 |
Other |  | 1,188 |  |  | 863 |
Total other current assets |  | $ | 8,151 |  |  | $ | 1,606 |
Summary of Other Current Liabilities |
|  | May 5, 2024 |  | October 29, 2023
|  | (In millions)
Contract liabilities |  | $ | 10,519 |  |  | $ | 2,487 |
Liabilities held-for-sale |  | 1,757 |  |  | — |
Tax liabilities |  | 1,127 |  |  | 473 |
Interest payable |  | 450 |  |  | 380 |
Other |  | 1,066 |  |  | 312 |
Total other current liabilities |  | $ | 14,919 |  |  | $ | 3,652 |
Summary of Other Long-Term Liabilities |
|  | May 5, 2024 |  | October 29, 2023
|  | (In millions)
Unrecognized tax benefits |  | $ | 3,209 |  |  | $ | 2,792 |
Contract liabilities |  | 6,183 |  |  | 299 |
Deferred tax liabilities |  | 2,219 |  |  | 99 |
Other |  | 1,878 |  |  | 657 |
Total other long-term liabilities |  | $ | 13,489 |  |  | $ | 3,847 |
Schedule of Cash Flow, Supplemental Disclosures |
|  | Fiscal Quarter Ended |  | Two Fiscal Quarters Ended
|  | May 5, 2024 |  | April 30, 2023 |  | May 5, 2024 |  | April 30, 2023
|  | (In millions)
Cash paid for interest |  | $ | 946 |  |  | $ | 397 |  |  | $ | 1,696 |  |  | $ | 758 |
Cash paid for income taxes |  | $ | 834 |  |  | $ | 891 |  |  | $ | 1,738 |  |  | $ | 1,164 |
Disposal Groups, Including Discontinued Operations |
|  | May 5, 2024
|  | EUC |  | Other |  | Total
|  | (In millions)
Assets held-for-sale: |  |  |  |  |  |
Goodwill |  | $ | 2,268 |  |  | $ | — |  |  | $ | 2,268 |
Intangible assets, net |  | 2,545 |  |  | — |  |  | 2,545 |
Other assets |  | 57 |  |  | 351 |  |  | 408 |
Total assets held-for-sale |  | $ | 4,870 |  |  | $ | 351 |  |  | $ | 5,221 |
Liabilities held-for-sale: |  | $ | 1,581 |  |  | $ | 176 |  |  | $ | 1,757 |
|  | Fiscal Quarter Ended May 5, 2024 |  | Two Fiscal Quarters Ended May 5, 2024 |  |
|  | (In millions)
Net revenue |  | $ | 329 |  |  |  |  |  |  | $ | 680 |  |  |  |  |  |  |  |  |
Income from discontinued operations before income taxes |  | $ | 11 |  |  |  |  |  |  | $ | 69 |  |  |  |  |  |  |  |  |
Provision for income taxes |  | (11) |  |  |  |  |  |  | (18) |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of income taxes |  | $ | — |  |  |  |  |  |  | $ | 51 |  |  |  |  |  |  |  |  |

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