XML 127 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement Plans and Post-Retirement Benefits (Funded Status) (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 03, 2019
Nov. 04, 2018
Oct. 29, 2017
Pension Plan      
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets — beginning of period $ 1,394 $ 1,426  
Actual return on plan assets 232 (65)  
Employer contributions 15 130  
Payments from plan assets (94) (93)  
Foreign currency impact (8) (4)  
Fair value of plan assets — end of period 1,539 1,394 $ 1,426
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligations — beginning of period 1,364 1,508  
Service cost 10 4 4
Interest cost 58 51 53
Actuarial gain 186 (102)  
Benefit payments (94) (93)  
Plan amendment 0 3  
Benefit obligations assumed in an acquisition 37 0  
Foreign currency impact (8) (7)  
Benefit obligations — end of period 1,553 1,364 1,508
Defined Benefit Plan, Funded (Unfunded) Status of Plan [Abstract]      
Overfunded (underfunded) status of benefit obligations [1] (14) 30  
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax [Abstract]      
Actuarial losses and prior service costs recognized in accumulated other comprehensive loss, net of taxes (125) (110)  
Pension Plan | Foreign Plan      
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets — beginning of period 147    
Fair value of plan assets — end of period 151 147  
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligations — beginning of period 129    
Benefit obligations — end of period 184 129  
Defined Benefit Plan, Additional Information [Abstract]      
Defined Benefit Plan, Accumulated Benefit Obligation 171 122  
Other Post-Retirement Benefits Plan      
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets — beginning of period 81 83  
Actual return on plan assets 6 0  
Employer contributions 1 0  
Payments from plan assets (3) (2)  
Foreign currency impact 0 0  
Fair value of plan assets — end of period 85 81 83
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligations — beginning of period 74 80  
Service cost 0 0 0
Interest cost 3 3 3
Actuarial gain 14 (7)  
Benefit payments (3) (2)  
Plan amendment 0 0  
Benefit obligations assumed in an acquisition 5 0  
Foreign currency impact 0 0  
Benefit obligations — end of period 93 74 $ 80
Defined Benefit Plan, Funded (Unfunded) Status of Plan [Abstract]      
Overfunded (underfunded) status of benefit obligations [1] (8) 7  
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax [Abstract]      
Actuarial losses and prior service costs recognized in accumulated other comprehensive loss, net of taxes $ (15) $ (5)  
[1]
Substantially all amounts recognized in the consolidated balance sheets were recorded in other long-term assets and other long-term liabilities for all periods presented.