XML 18 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (Tables)
9 Months Ended
Aug. 04, 2019
Equity [Abstract]  
Summary of Dividends and Distributions
 
 
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)
Cash dividends and distributions declared and paid per share/unit
 
$
2.65

 
$
1.75

 
$
7.95

 
$
5.25

Cash dividends paid to stockholders
 
$
1,057

 
$
754

 
$
3,181

 
$
2,198

Cash distributions paid to limited partners
 
$

 
$

 
$

 
$
77


Summary of Stock-Based Compensation Expense
 
 
Fiscal Quarter Ended
 
Three Fiscal Quarters Ended
 
 
August 4,
2019
 
August 5,
2018
 
August 4,
2019
 
August 5,
2018
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Cost of products sold
 
$
34

 
$
20

 
$
89

 
$
57

Cost of subscriptions and services
 
13

 
2

 
33

 
6

Research and development
 
456

 
222

 
1,138

 
630

Selling, general and administrative
 
129

 
71

 
381

 
217

Total stock-based compensation expense
 
$
632

 
$
315

 
$
1,641

 
$
910


Summary of RSU Activity
A summary of time- and market-based RSU activity is as follows:
 
 
Number of RSUs
Outstanding
 
Weighted-Average
Grant Date
Fair Value
Per Share
 
 
 
 
 
 
 
(In millions, except per share data)
Balance as of November 4, 2018
 
18

 
$
195.50

Assumed in CA Merger
 
1

 
$
206.14

Granted
 
32

 
$
178.14

Vested
 
(9
)
 
$
189.91

Forfeited
 
(1
)
 
$
180.86

Balance as of August 4, 2019
 
41

 
$
188.86


Summary of Stock Option Activity
A summary of time- and market-based stock option activity is as follows:
 
 
Number of Options
Outstanding
 
 
Weighted-
Average
Exercise Price
Per Share
 
Weighted-
Average
Remaining
Contractual
Life (In years)
 
Aggregate
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 
(In millions, except years and per share data)
Balance as of November 4, 2018
 
8

 
 
$
50.14

 
 
 
 
Exercised
 
(3
)
 
 
$
47.99

 
 
 
$
706

Cancelled
 

*
 
$
44.84

 
 
 
 
Balance as of August 4, 2019
 
5

 
 
$
51.56

 
1.36
 
$
1,052

Fully vested as of August 4, 2019
 
5

 
 
$
51.56

 
1.36
 
$
1,052

________________________________
* Represents fewer than 0.5 million shares.