Net Income Per Share (Tables)

9 Months Ended

Aug. 04, 2019

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following is a reconciliation of the numerators and denominators of the basic and diluted net income per share computations for the periods presented:

	Fiscal Quarter Ended					Three Fiscal Quarters Ended
	August 4, 2019		August 5, 2018			August 4, 2019			August 5, 2018
	(In millions, except per share data)
Numerator:
Income from continuing operations	$	715	$	1,197		$	1,889		$	11,514
Less: Income from continuing operations attributable to noncontrolling interest	—		—			—			352
Income from continuing operations attributable to common stock	715		1,197			1,889			11,162
Loss from discontinued operations, net of income taxes	—		(1		)	(12		)	(19		)
Less: Loss from discontinued operations, net of income taxes, attributable to noncontrolling interest	—		—			—			(1		)
Loss from discontinued operations, net of income taxes, attributable to common stock	—		(1		)	(12		)	(18		)
Net income attributable to common stock	$	715	$	1,196		$	1,877		$	11,144

Denominator:
Weighted-average shares outstanding - basic	398		430		399			420
Dilutive effect of equity awards	20		11		21			13
Weighted-average shares outstanding - diluted	418		441		420			433
Basic income per share:
Income per share from continuing operations	$	1.80	$	2.78	$	4.73		$	26.58
Loss per share from discontinued operations	—		—		(0.03		)	(0.05		)
Net income per share	$	1.80	$	2.78	$	4.70		$	26.53
Diluted income per share:
Income per share from continuing operations	$	1.71	$	2.71	$	4.50		$	25.78
Loss per share from discontinued operations	—		—		(0.03		)	(0.04		)
Net income per share	$	1.71	$	2.71	$	4.47		$	25.74