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Balance Sheet Detail | 6 Months Ended
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Apr. 27, 2025
Balance Sheet Detail [Abstract] |
Balance Sheet Detail | Balance Sheet Detail
| April 27, 2025 |  | October 27, 2024
| (In millions)
Inventories |  |  |
Customer service spares | $ | 1,752 |  |  | $ | 1,742 |
Raw materials | 1,865 |  |  | 1,680 |
Work-in-process | 909 |  |  | 879 |
Finished goods |  |  |
Deferred cost of sales | 284 |  |  | 217 |
Evaluation inventory | 485 |  |  | 459 |
Manufactured on-hand inventory | 361 |  |  | 444 |
Total finished goods | 1,130 |  |  | 1,120 |
Total inventories | $ | 5,656 |  |  | $ | 5,421 |
| April 27, 2025 |  | October 27, 2024
| (In millions)
Other Current Assets |  |  |
Prepaid income taxes and income taxes receivable | $ | 55 |  |  | $ | 120 |
Prepaid expenses and other | 1,063 |  |  | 974 |
| $ | 1,118 |  |  | $ | 1,094 |
| Useful Life |  | April 27, 2025 |  | October 27, 2024
| (In years) |  | (In millions)
Property, Plant and Equipment, Net |  |  |
Land and improvements |  |  | $ | 513 |  |  | $ | 492 |
Buildings and improvements | 3-30 |  | 2,628 |  |  | 2,359 |
Demonstration and manufacturing equipment | 5-8 |  | 2,667 |  |  | 2,578 |
Furniture, fixtures and other equipment | 3-5 |  | 802 |  |  | 782 |
Construction in progress |  |  | 1,116 |  |  | 898 |
Gross property, plant and equipment |  |  | 7,726 |  |  | 7,109 |
Accumulated depreciation |  |  | (3,894) |  |  | (3,770) |
|  |  | $ | 3,832 |  |  | $ | 3,339 |
| April 27, 2025 |  | October 27, 2024
| (In millions)
Deferred Income Taxes and Other Assets |  |  |
Non-current deferred income taxes | $ | 1,723 |  |  | $ | 2,393 |
Operating lease right-of-use assets | 434 |  |  | 375 |
Income tax receivables and other assets | 300 |  |  | 314 |
| $ | 2,457 |  |  | $ | 3,082 |
| April 27, 2025 |  | October 27, 2024
| (In millions)
Accounts Payable and Accrued Expenses |  |  |
Accounts payable | $ | 1,803 |  |  | $ | 1,570 |
Compensation and employee benefits | 844 |  |  | 1,188 |
Warranty | 370 |  |  | 364 |
Dividends payable | 369 |  |  | 327 |
Income taxes payable | 309 |  |  | 535 |
Operating lease liabilities, current | 81 |  |  | 87 |
Other | 930 |  |  | 749 |
| $ | 4,706 |  |  | $ | 4,820 |
| April 27, 2025 |  | October 27, 2024
| (In millions)
Other Liabilities |  |  |
Defined and postretirement benefit plans | $ | 142 |  |  | $ | 142 |
Operating lease liabilities, non-current | 328 |  |  | 259 |
Other | 422 |  |  | 409 |
| $ | 892 |  |  | $ | 810 |
Government Assistance Capital expenditure related incentives reduced gross property, plant and equipment, net by $682 million as of April 27, 2025. Contra-depreciation expense was not material during the three and six months ended April 27, 2025. Operating incentives recognized as a reduction to research, development and engineering expense were $7 million and $18 million in the three and six months ended April 27, 2025, respectively. Capital expenditure related incentives reduced our income taxes payable by $142 million as of April 27, 2025, of which $133 million is in accounts payable and accrued expenses and $9 million is deferred income taxes and other assets, in our Consolidated Condensed 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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