XML 75 R58.htm IDEA: XBRL DOCUMENT v3.25.0.1
PENSION AND OTHER POSTRETIREMENT BENEFITS - Components of Net Periodic (Benefit) Cost (Details) - USD ($)
$ in Millions
 3 Months Ended
Jan. 26, 2025
Jan. 28, 2024
Pensions    
Net Periodic (Benefit) Cost    
Service cost $ 65 $ 58
Interest cost $ 128 $ 136
Location of interest cost Other operating expenses Other operating expenses
Expected return on plan assets $ (254) $ (241)
Location of expected return on plan assets Other operating expenses Other operating expenses
Amortization of actuarial gain $ (1) $ (4)
Location of amortization of actuarial gain Other operating expenses Other operating expenses
Amortization of prior service (credit) cost $ 10 $ 10
Location of amortization of prior service (credit) cost Other operating expenses Other operating expenses
Net (benefit) cost $ (52) $ (41)
OPEB    
Net Periodic (Benefit) Cost    
Service cost 5 5
Interest cost $ 40 $ 43
Location of interest cost Other operating expenses Other operating expenses
Expected return on plan assets $ (28) $ (27)
Location of expected return on plan assets Other operating expenses Other operating expenses
Amortization of actuarial gain $ (10) $ (16)
Location of amortization of actuarial gain Other operating expenses Other operating expenses
Amortization of prior service (credit) cost $ (1) $ (1)
Location of amortization of prior service (credit) cost Other operating expenses Other operating expenses
Net (benefit) cost $ 6 $ 4