XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.4
STATEMENTS OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Balance at Oct. 31, 2021 $ 5,054   $ 36,449 $ (2,539) $ 3 $ 18,434
Balance at Oct. 31, 2021   $ (20,533)        
Increase (Decrease) in Stockholders' Equity            
Net income     903   1 904
Other comprehensive income (loss)       (613)   (613)
Repurchases of common stock   (623)       (623)
Treasury shares reissued   17       17
Dividends declared     (323)     (323)
Share based awards and other 12         12
Balance at Jan. 30, 2022 5,066   37,029 (3,152) 4 17,808
Balance at Jan. 30, 2022   (21,139)       (21,139)
Balance at Oct. 30, 2022 5,165   42,247 (3,056) 3 20,265
Balance at Oct. 30, 2022   (24,094)       (24,094)
Increase (Decrease) in Stockholders' Equity            
Net income     1,959   1 1,960
Other comprehensive income (loss)       684   684
Repurchases of common stock   (1,257)       (1,257)
Treasury shares reissued   18       18
Dividends declared     (356)     (356)
Share based awards and other 26   (4)     22
Balance at Jan. 29, 2023 $ 5,191   $ 43,846 $ (2,372) $ 4 21,336
Balance at Jan. 29, 2023   $ (25,333)       (25,333)
Redeemable Noncontrolling Interest - Balance at Oct. 30, 2022           92
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (3)
Other comprehensive income           8
Other           3
Redeemable Noncontrolling Interest - Balance at Jan. 29, 2023           $ 100