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Condensed Consolidating Financial Information (Balance Sheet) (Details) - USD ($)
$ in Millions
May 06, 2018
Feb. 04, 2018
Oct. 29, 2017
Apr. 30, 2017
Oct. 30, 2016
Current assets:          
Cash and cash equivalents $ 8,187   $ 11,204 $ 4,254 $ 3,097
Trade accounts receivable, net 2,749   2,448    
Inventory 1,235   1,447    
Intercompany receivable 0   0    
Intercompany loan receivable 0   0    
Other current assets 303   724    
Total current assets 12,474   15,823    
Property, plant and equipment, net 2,720   2,599    
Goodwill 26,908   24,706    
Intangible assets, net 12,346   10,832    
Investment in subsidiaries 0   0    
Intercompany loan receivable, long-term 0   0    
Other long-term assets 488   458    
Total assets 54,936   54,418    
Current liabilities:          
Accounts payable 836   1,105    
Employee compensation and benefits 417   626    
Current portion of long-term debt 117   117    
Intercompany payable 0   0    
Intercompany loan payable 0   0    
Other current liabilities 754   681    
Total current liabilities 2,124   2,529    
Long-term liabilities:          
Long-term debt 17,481   17,431    
Deferred tax liabilities [1] 266   10,019    
Intercompany loan payable, long-term 0   0    
Unrecognized tax benefits [1],[2] 2,700   1,011    
Other Long Term Liabilities 298   242    
Total liabilities 22,869   31,232    
Stockholders' Equity Attributable to Parent 32,067   20,285    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 32,067 $ 29,081 23,186    
Stockholders' equity attributable to noncontrolling interest 0   2,901    
Total liabilities and stockholders’ equity 54,936   54,418    
Eliminations [Member]          
Current assets:          
Cash and cash equivalents 0   0 0 0
Trade accounts receivable, net 0   0    
Inventory 0   0    
Intercompany receivable (3,102)   (620)    
Intercompany loan receivable (3,874)   (10,768)    
Other current assets 0   0    
Total current assets (6,976)   (11,388)    
Property, plant and equipment, net 0   0    
Goodwill 0   0    
Intangible assets, net 0   0    
Investment in subsidiaries (196,600)   (135,185)    
Intercompany loan receivable, long-term (44,502)   (41,547)    
Other long-term assets 0   0    
Total assets (248,078)   (188,120)    
Current liabilities:          
Accounts payable 0   0    
Employee compensation and benefits 0   0    
Current portion of long-term debt 0   0    
Intercompany payable (3,102)   (620)    
Intercompany loan payable (3,874)   (10,768)    
Other current liabilities 0   0    
Total current liabilities (6,976)   (11,388)    
Long-term liabilities:          
Long-term debt 0   0    
Deferred tax liabilities 0   0    
Intercompany loan payable, long-term (44,502)   (41,547)    
Unrecognized tax benefits 0   0    
Other Long Term Liabilities 0   0    
Total liabilities (51,478)   (52,935)    
Stockholders' Equity Attributable to Parent     (135,185)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (196,600)        
Stockholders' equity attributable to noncontrolling interest     0    
Total liabilities and stockholders’ equity (248,078)   (188,120)    
Parent Guarantor [Member]          
Current assets:          
Cash and cash equivalents 0   0 0 0
Trade accounts receivable, net 0   0    
Inventory 0   0    
Intercompany receivable 10   0    
Intercompany loan receivable 0   0    
Other current assets 0   0    
Total current assets 10   0    
Property, plant and equipment, net 0   0    
Goodwill 0   0    
Intangible assets, net 0   0    
Investment in subsidiaries 32,405   20,285    
Intercompany loan receivable, long-term 0   0    
Other long-term assets 0   0    
Total assets 32,415   20,285    
Current liabilities:          
Accounts payable 2   0    
Employee compensation and benefits 0   0    
Current portion of long-term debt 0   0    
Intercompany payable 346   0    
Intercompany loan payable 0   0    
Other current liabilities 0   0    
Total current liabilities 348   0    
Long-term liabilities:          
Long-term debt 0   0    
Deferred tax liabilities 0   0    
Intercompany loan payable, long-term 0   0    
Unrecognized tax benefits 0   0    
Other Long Term Liabilities 0   0    
Total liabilities 348   0    
Stockholders' Equity Attributable to Parent     20,285    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 32,067        
Stockholders' equity attributable to noncontrolling interest     0    
Total liabilities and stockholders’ equity 32,415   20,285    
Guarantor Subsidiaries [Member]          
Current assets:          
Cash and cash equivalents 495   194 463 53
Trade accounts receivable, net 0   0    
Inventory 0   0    
Intercompany receivable 6   32    
Intercompany loan receivable 0   28    
Other current assets 0   0    
Total current assets 501   254    
Property, plant and equipment, net 0   0    
Goodwill 0   0    
Intangible assets, net 0   0    
Investment in subsidiaries 32,413   23,112    
Intercompany loan receivable, long-term 0   0    
Other long-term assets 0   0    
Total assets 32,914   23,366    
Current liabilities:          
Accounts payable 22   7    
Employee compensation and benefits 0   0    
Current portion of long-term debt 0   0    
Intercompany payable 463   123    
Intercompany loan payable 0   50    
Other current liabilities 0   0    
Total current liabilities 485   180    
Long-term liabilities:          
Long-term debt 0   0    
Deferred tax liabilities 0   0    
Intercompany loan payable, long-term 21   0    
Unrecognized tax benefits 0   0    
Other Long Term Liabilities 0   0    
Total liabilities 506   180    
Stockholders' Equity Attributable to Parent     20,285    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 32,408        
Stockholders' equity attributable to noncontrolling interest     2,901    
Total liabilities and stockholders’ equity 32,914   23,366    
Subsidiaries Issuers [Member]          
Current assets:          
Cash and cash equivalents 5,913   7,555 2,753 1,092
Trade accounts receivable, net 0   0    
Inventory 0   0    
Intercompany receivable 1,693   279    
Intercompany loan receivable 1,320   1,891    
Other current assets 37   350    
Total current assets 8,963   10,075    
Property, plant and equipment, net 241   207    
Goodwill 1,360   1,360    
Intangible assets, net 0   0    
Investment in subsidiaries 35,187   28,049    
Intercompany loan receivable, long-term 43,565   41,547    
Other long-term assets 27   213    
Total assets 89,343   81,451    
Current liabilities:          
Accounts payable 38   72    
Employee compensation and benefits 137   274    
Current portion of long-term debt 117   117    
Intercompany payable 1,158   186    
Intercompany loan payable 2,554   8,799    
Other current liabilities 677   254    
Total current liabilities 4,681   9,702    
Long-term liabilities:          
Long-term debt 17,444   17,431    
Deferred tax liabilities 5   10,293    
Intercompany loan payable, long-term 915   0    
Unrecognized tax benefits 1,941   497    
Other Long Term Liabilities 163   76    
Total liabilities 25,149   37,999    
Stockholders' Equity Attributable to Parent     43,452    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 64,194        
Stockholders' equity attributable to noncontrolling interest     0    
Total liabilities and stockholders’ equity 89,343   81,451    
Non-Guarantor Subsidiaries [Member]          
Current assets:          
Cash and cash equivalents 1,779   3,455 $ 1,038 $ 1,952
Trade accounts receivable, net 2,749   2,448    
Inventory 1,235   1,447    
Intercompany receivable 1,393   309    
Intercompany loan receivable 2,554   8,849    
Other current assets 266   374    
Total current assets 9,976   16,882    
Property, plant and equipment, net 2,479   2,392    
Goodwill 25,548   23,346    
Intangible assets, net 12,346   10,832    
Investment in subsidiaries 96,595   63,739    
Intercompany loan receivable, long-term 937   0    
Other long-term assets 461   245    
Total assets 148,342   117,436    
Current liabilities:          
Accounts payable 774   1,026    
Employee compensation and benefits 280   352    
Current portion of long-term debt 0   0    
Intercompany payable 1,135   311    
Intercompany loan payable 1,320   1,919    
Other current liabilities 77   427    
Total current liabilities 3,586   4,035    
Long-term liabilities:          
Long-term debt 37   0    
Deferred tax liabilities 261   (274)    
Intercompany loan payable, long-term 43,566   41,547    
Unrecognized tax benefits 759   514    
Other Long Term Liabilities 135   166    
Total liabilities 48,344   45,988    
Stockholders' Equity Attributable to Parent     71,448    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 99,998        
Stockholders' equity attributable to noncontrolling interest     0    
Total liabilities and stockholders’ equity $ 148,342   $ 117,436    
[1] (a) Refer to Note 8. “Income Taxes” for additional information regarding these balances.
[2] (b) Includes accrued interest and penalties.