XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

NEW ACCOUNTING STANDARDS (Tables) | 3 Months Ended
--- | ---
Jan. 27, 2019
NEW ACCOUNTING STANDARDS |
Schedule of Change for the Estimated Parts Returns | The table below reflects the change for the estimated parts returns in the affected lines on the consolidated balance sheet in millions of dollars.
|  | October 28, 2018 |  | Cumulative Effect from Adoption |  | October 29, 2018 |
Assets |  |  |  |  |  |  |  |  |  |
Other assets |  | $ | 1,718 |  | $ | 110 |  | $ | 1,828 |
Liabilities |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 10,111 |  | $ | 110 |  | $ | 10,221 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration