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INCOME TAXES - Statutory and Effective (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Oct. 30, 2022 | Oct. 31, 2021 | Nov. 01, 2020
Comparison of the statutory and effective income tax provision |  |  |
Federal corporate statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
U.S. federal income tax provision at the U.S. statutory rate (21 percent) | $ 1,917 | $ 1,597 | $ 815
State and local taxes, net of federal tax effect | 133 | 119 | 59
Other impacts of Tax Cuts and Jobs Act of 2017 | (29) | (85) | 39
Rate differential on foreign subsidiaries | 121 | 148 | 106
Research and business tax credits | (65) | (48) | (50)
Excess tax benefits on equity compensation | (55) | (79) | (87)
Valuation allowances | 179 | 18 | 139
Other - net | (194) | (12) | 61
Provision for income taxes | 2,007 | $ 1,658 | $ 1,082
Accumulated earnings of certain foreign subsidiaries for which no provision for U.S. income or foreign withholding taxes has been made | $ 5,043 |  |

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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 https://asc.fasb.org/extlink&oid=121826272&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 https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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