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Supplemental Financial Information (Tables)

6 Months Ended

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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