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INCOME TAXES - (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Jan. 31, 2021 | Feb. 02, 2020 | Nov. 01, 2020
INCOME TAXES |  |  |
Capital loss carryback |  | $ 43 |
Excess tax benefits on equity compensation | $ (39) | (24) |
UNRECOGNIZED TAX BENEFITS |  |  |
Unrecognized tax benefits | 710 |  | $ 668
Unrecognized tax benefits affecting effective tax rate if recognized | $ 148 | $ 105 | $ 134

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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