XML 27 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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. 30, 2022 $ 5,165 $ (24,094) $ 42,247 $ (3,056) $ 3 $ 20,265
Increase (Decrease) in Stockholders' Equity            
Net income     7,797   2 7,799
Other comprehensive income (loss)       645   645
Repurchases of common stock   (4,696)       (4,696)
Treasury shares reissued   30       30
Dividends declared     (1,088)   (3) (1,091)
Share based awards and other 107   (9)   1 99
Balance at Jul. 30, 2023 5,272 (28,760) 48,947 (2,411) 3 23,051
Redeemable Noncontrolling Interest - Balance at Oct. 30, 2022           92
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (12)
Other comprehensive income           12
Other           9
Redeemable Noncontrolling Interest - Balance at Jul. 30, 2023           101
Balance at Apr. 30, 2023 5,227 (26,630) 46,336 (2,538) 4 22,399
Increase (Decrease) in Stockholders' Equity            
Net income     2,978     2,978
Other comprehensive income (loss)       127   127
Repurchases of common stock   (2,139)       (2,139)
Treasury shares reissued   9       9
Dividends declared     (362)   (2) (364)
Share based awards and other 45   (5)   1 41
Balance at Jul. 30, 2023 5,272 (28,760) 48,947 (2,411) 3 23,051
Redeemable Noncontrolling Interest - Balance at Apr. 30, 2023           102
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (6)
Other comprehensive income           1
Other           4
Redeemable Noncontrolling Interest - Balance at Jul. 30, 2023           101
Balance at Oct. 29, 2023 5,303 (31,335) 50,931 (3,114) 4 21,789
Increase (Decrease) in Stockholders' Equity            
Net income     5,855   1 5,856
Other comprehensive income (loss)       (254)   (254)
Repurchases of common stock   (3,257)       (3,257)
Treasury shares reissued   22       22
Dividends declared     (1,221)   (2) (1,223)
Share based awards and other 138   (6)     132
Balance at Jul. 28, 2024 5,441 (34,570) 55,559 (3,368) 3 23,065
Redeemable Noncontrolling Interest - Balance at Oct. 29, 2023           97
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (10)
Other comprehensive income           1
Other           6
Noncontrolling interest redemption (Note 21)           (10)
Redeemable Noncontrolling Interest - Balance at Jul. 28, 2024           84
Balance at Apr. 28, 2024 5,391 (33,764) 54,228 (3,171) 4 22,688
Increase (Decrease) in Stockholders' Equity            
Net income     1,734     1,734
Other comprehensive income (loss)       (197)   (197)
Repurchases of common stock   (812)       (812)
Treasury shares reissued   6       6
Dividends declared     (403)   (1) (404)
Share based awards and other 50         50
Balance at Jul. 28, 2024 $ 5,441 $ (34,570) $ 55,559 $ (3,368) $ 3 23,065
Redeemable Noncontrolling Interest - Balance at Apr. 28, 2024           98
Increase (Decrease) in Redeemable Noncontrolling Interest            
Net loss           (3)
Other           (1)
Noncontrolling interest redemption (Note 21)           (10)
Redeemable Noncontrolling Interest - Balance at Jul. 28, 2024           $ 84