XML 68 R7.htm IDEA: XBRL DOCUMENT v3.24.3
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 $ (20,533) $ 36,449 $ (2,539) $ 3 $ 18,434
Increase (Decrease) in Stockholders' Equity            
Net income     7,131   2 7,133
Other comprehensive income (loss)       (517)   (517)
Repurchases of common stock   (3,597)       (3,597)
Treasury shares reissued   36       36
Dividends declared     (1,327)   (2) (1,329)
Share based awards and other 111   (6)     105
Balance at Oct. 30, 2022 5,165 (24,094) 42,247 (3,056) 3 20,265
Increase (Decrease) in Redeemable Noncontrolling Interest            
Acquisitions (Note 3)           104
Net loss           (3)
Other comprehensive income (loss)           (15)
Other           6
Redeemable Noncontrolling Interest - Balance at Oct. 30, 2022           92
Increase (Decrease) in Stockholders' Equity            
Net income     10,166   2 10,168
Other comprehensive income (loss)       (58)   (58)
Repurchases of common stock   (7,274)       (7,274)
Treasury shares reissued   33       33
Dividends declared     (1,472)   (5) (1,477)
Share based awards and other 138   (10)   4 132
Balance at Oct. 29, 2023 5,303 (31,335) 50,931 (3,114) 4 21,789
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (13)
Other comprehensive income (loss)           9
Other           9
Redeemable Noncontrolling Interest - Balance at Oct. 29, 2023           97
Increase (Decrease) in Stockholders' Equity            
Net income     7,100   2 7,102
Other comprehensive income (loss)       (592)   (592)
Repurchases of common stock   (4,044)       (4,044)
Treasury shares reissued   30       30
Dividends declared     (1,622)   (2) (1,624)
Share based awards and other 186   (7)   3 182
Balance at Oct. 27, 2024 $ 5,489 $ (35,349) $ 56,402 $ (3,706) $ 7 22,843
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (14)
Other comprehensive income (loss)           1
Other           8
Noncontrolling interest redemption (Note 4)           (10)
Redeemable Noncontrolling Interest - Balance at Oct. 27, 2024           $ 82