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Balance Sheet Detail | 6 Months Ended
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Apr. 26, 2020
Balance Sheet Detail [Abstract] |
Balance Sheet Detail | Balance Sheet Detail
| April 26, 2020 |  | October 27, 2019
| (In millions) |  |
Inventories |  |  |
Customer service spares | $ | 1,184 |  |  | $ | 1,245 |
Raw materials | 880 |  |  | 802 |
Work-in-process | 686 |  |  | 575 |
Finished goods | 975 |  |  | 852 |
| $ | 3,725 |  |  | $ | 3,474 |
Included in finished goods inventory are $7 million as of April 26, 2020, and $13 million as of October 27, 2019, of newly-introduced systems at customer locations where the sales transaction did not meet Applied’s revenue recognition criteria as set forth in Note 1. Finished goods inventory includes $375 million and $318 million of evaluation inventory as of April 26, 2020 and October 27, 2019, respectively.
| April 26, 2020 |  | October 27, 2019
| (In millions) |  |
Other Current Assets |  |  |
Prepaid income taxes and income taxes receivable | $ | 124 |  |  | $ | 96 |
Prepaid expenses and other | 557 |  |  | 485 |
| $ | 681 |  |  | $ | 581 |
| Useful Life |  | April 26, 2020 |  | October 27, 2019
| (In years) |  | (In millions) |  |
Property, Plant and Equipment, Net |  |  |  |  |
Land and improvements |  |  | $ | 255 |  |  | $ | 254 |
Buildings and improvements | 3-30 |  | 1,640 |  |  | 1,590 |
Demonstration and manufacturing equipment | 3-5 |  | 1,571 |  |  | 1,505 |
Furniture, fixtures and other equipment | 3-5 |  | 615 |  |  | 602 |
Construction in progress |  |  | 130 |  |  | 120 |
Gross property, plant and equipment |  |  | 4,211 |  |  | 4,071 |
Accumulated depreciation |  |  | (2,677) |  |  | (2,542) |
|  |  | $ | 1,534 |  |  | $ | 1,529 |
| April 26, 2020 |  | October 27, 2019
| (In millions) |  |
Deferred Income Taxes and Other Assets |  |  |
Non-current deferred income taxes and income taxes receivable | $ | 1,794 |  |  | $ | 1,766 |
Operating lease right-of-use assets | 242 |  |  | — |
Other assets | 274 |  |  | 265 |
| $ | 2,310 |  |  | $ | 2,031 |
| April 26, 2020 |  | October 27, 2019
| (In millions) |  |
Accounts Payable and Accrued Expenses |  |  |
Accounts payable | $ | 1,062 |  |  | $ | 958 |
Compensation and employee benefits | 513 |  |  | 559 |
Warranty | 199 |  |  | 196 |
Dividends payable | 202 |  |  | 192 |
Income taxes payable | 159 |  |  | 160 |
Other accrued taxes | 23 |  |  | 55 |
Interest payable | 40 |  |  | 38 |
Operating lease liabilities, current | 59 |  |  | — |
Other | 574 |  |  | 353 |
| $ | 2,831 |  |  | $ | 2,511 |
| April 26, 2020 |  | October 27, 2019
| (In millions) |  |
Other Liabilities |  |  |
Defined and postretirement benefit plans | $ | 211 |  |  | $ | 212 |
Operating lease liabilities, non-current | 185 |  |  | — |
Other | 177 |  |  | 163 |
| $ | 573 |  |  | $ | 375 |

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- Definition Balance Sheet Detail [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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