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Stockholders' Equity (Tables)

6 Months Ended

May 05, 2024

Equity [Abstract]

Summary of Dividends Declared and Paid

						Fiscal Quarter Ended												Two Fiscal Quarters Ended
						May 5, 2024						April 30, 2023						May 5, 2024						April 30, 2023
						(In millions, except per share data)
Dividends per share to common stockholders						$	5.25					$	4.60					$	10.50					$	9.20
Dividends to common stockholders						$	2,443					$	1,914					$	4,878					$	3,840

Summary of Stock-Based Compensation Expense

						Fiscal Quarter Ended												Two Fiscal Quarters Ended
						May 5, 2024						April 30, 2023						May 5, 2024						April 30, 2023
						(In millions)
Cost of products sold						$	28					$	22					$	56					$	38
Cost of subscriptions and services						142						28						275						49
Research and development						881						354						1,744						621
Selling, general and administrative						352						109						900						196
Total stock-based compensation expense (a)						$	1,403					$	513					$	2,975					$	904

_______________

(a) Does not include $66 million and $136 million of stock-based compensation during the fiscal quarter and two fiscal quarters ended May 5, 2024, respectively, which was included in income from discontinued operations, net of income taxes in our condensed consolidated statements of operations.

Summary of RSU Activity

A summary of time- and market-based RSU activity is as follows:

						Number of RSUs Outstanding						Weighted-Average Grant Date Fair Value Per Share
						(In millions, except per share data)
Balance as of October 29, 2023						22						$	389.21
Assumed in VMware Merger						5						$	968.52
Granted						7						$	1,121.01
Vested						(6)						$	473.17
Forfeited						(1)						$	801.25
Balance as of May 5, 2024						27						$	654.06

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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