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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 29, 2017
Oct. 30, 2016
Current assets:    
Cash and cash equivalents $ 11,204 $ 3,097
Trade accounts receivable, net 2,448 2,181
Inventory 1,447 1,400
Other current assets 724 447
Total current assets 15,823 7,125
Property, plant and equipment, net 2,599 2,509
Goodwill 24,706 24,732
Intangible assets, net 10,832 15,068
Other long-term assets 458 532
Total assets 54,418 49,966
Current liabilities:    
Accounts payable 1,105 1,261
Employee compensation and benefits 626 517
Current portion of long-term debt 117 454
Other current liabilities 681 846
Total current liabilities 2,529 3,078
Long-term liabilities:    
Long-term debt 17,431 13,188
Pension and post-retirement benefit obligations 112 531
Other long-term liabilities 11,160 11,293
Total Liabilities 31,232 28,090
Commitments and contingencies (Note 14)
Ordinary shares, no par value; 408,732,155 shares and 398,281,461 shares issued and outstanding on October 29, 2017 and October 30, 2016, respectively 20,505 19,241
Non-economic voting preference shares, no par value; 22,145,603 shares and 22,804,591 shares issued and outstanding on October, 29, 2017 and October 30, 2016, respectively 0 0
Accumulated deficit (129) (215)
Accumulated other comprehensive loss (91) (134)
Total Broadcom Limited shareholders’ equity 20,285 18,892
Noncontrolling interest 2,901 2,984
Total shareholders’ equity 23,186 21,876
Total liabilities and partners' capital/shareholders' equity 54,418 49,966
Broadcom Cayman L.P. [Member]    
Current assets:    
Cash and cash equivalents 11,017 3,044
Trade accounts receivable, net 2,448 2,181
Inventory 1,447 1,400
Other current assets 808 500
Total current assets 15,720 7,125
Property, plant and equipment, net 2,599 2,509
Goodwill 24,706 24,732
Intangible assets, net 10,832 15,068
Other long-term assets 458 532
Total assets 54,315 49,966
Current liabilities:    
Accounts payable 1,105 1,261
Employee compensation and benefits 626 517
Current portion of long-term debt 117 454
Other current liabilities 681 846
Total current liabilities 2,529 3,078
Long-term liabilities:    
Long-term debt 17,431 13,188
Pension and post-retirement benefit obligations 112 531
Other long-term liabilities 11,160 11,293
Total Liabilities 31,232 28,090
Accumulated other comprehensive loss (91) (134)
Common partnership units; 390,896,843 units and 390,237,855 units issued and outstanding on October 29, 2017 and October 30, 2016, respectively 20,273 19,026
Restricted exchangeable units; 22,145,603 units and 22,804,591 units issued and outstanding on October 29, 2017 and October 30, 2016, respectively 2,901 2,984
Total partners' capital/shareholders' equity 23,083 21,876
Total liabilities and partners' capital/shareholders' equity $ 54,315 $ 49,966