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Balance Sheet Detail | 12 Months Ended
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Oct. 26, 2025
Balance Sheet Detail [Abstract] |
Balance Sheet Detail | Balance Sheet Detail
| October 26, 2025 |  | October 27, 2024
| (In millions)
Inventories |  |  |
Customer service spares | $ | 1,786 |  |  | $ | 1,742 |
Raw materials | 2,007 |  |  | 1,680 |
Work-in-process | 914 |  |  | 879 |
Finished goods |  |  |
Deferred cost of sales | 229 |  |  | 217 |
Evaluation inventory | 474 |  |  | 459 |
Manufactured on-hand inventory | 505 |  |  | 444 |
Total finished goods | 1,208 |  |  | 1,120 |
Total inventories | $ | 5,915 |  |  | $ | 5,421 |
| October 26, 2025 |  | October 27, 2024
| (In millions)
Other Current Assets |  |  |
Prepaid income taxes and income taxes receivable | $ | 148 |  |  | $ | 120 |
Prepaid expenses and other | 1,060 |  |  | 974 |
| $ | 1,208 |  |  | $ | 1,094 |
| Useful Life |  | October 26, 2025 |  | October 27, 2024
| (In years) |  | (In millions)
Property, Plant and Equipment, Net |  |  |
Land and improvements |  |  | $ | 558 |  |  | $ | 492 |
Buildings and improvements | 3-30 |  | 2,930 |  |  | 2,359 |
Demonstration and manufacturing equipment | 5-8 |  | 2,708 |  |  | 2,578 |
Furniture, fixtures and other equipment | 3-5 |  | 855 |  |  | 782 |
Construction in progress |  |  | 1,460 |  |  | 898 |
Gross property, plant and equipment |  |  | 8,511 |  |  | 7,109 |
Accumulated depreciation |  |  | (3,901) |  |  | (3,770) |
|  |  | $ | 4,610 |  |  | $ | 3,339 |
Depreciation expense was $389 million, $346 million and $471 million for fiscal 2025, 2024 and 2023, respectively.
| October 26, 2025 |  | October 27, 2024
| (In millions)
Deferred Income Taxes and Other Assets |  |  |
Non-current deferred income taxes | $ | 1,233 |  |  | $ | 2,393 |
Operating lease right-of-use assets | 509 |  |  | 375 |
Income tax receivables and other assets | 806 |  |  | 314 |
| $ | 2,548 |  |  | $ | 3,082 |
| October 26, 2025 |  | October 27, 2024
| (In millions)
Accounts Payable and Accrued Expenses |  |  |
Accounts payable | $ | 1,978 |  |  | $ | 1,570 |
Compensation and employee benefits | 1,221 |  |  | 1,188 |
Warranty | 346 |  |  | 364 |
Dividends payable | 365 |  |  | 327 |
Income taxes payable | 380 |  |  | 535 |
Operating lease liabilities, current | 91 |  |  | 87 |
Restructuring reserve | 165 |  |  | — |
Other | 787 |  |  | 749 |
| $ | 5,333 |  |  | $ | 4,820 |
| October 26, 2025 |  | October 27, 2024
| (In millions)
Other Liabilities |  |  |
Defined and postretirement benefit plans | $ | 151 |  |  | $ | 142 |
Operating lease liabilities, non-current | 404 |  |  | 259 |
Other | 519 |  |  | 409 |
| $ | 1,074 |  |  | $ | 810 |
Government Assistance Capital expenditure related incentives reduced gross property, plant and equipment, net by $1.2 billion as of October 26, 2025. Contra-depreciation expense was not material in fiscal 2025. Operating incentives recognized as a reduction to research, development and engineering expense was $31 million in fiscal 2025. Capital expenditure related incentives reduced our income taxes payable by $781 million as of October 26, 2025, of which $233 million is in other current assets and $548 million is in deferred income taxes and other assets, in our Consolidated Balance Sheets.

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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