XML 21 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Financial Information (Tables)
 6 Months Ended
May 03, 2020
Disclosure Text Block Supplement [Abstract]  
Summary of Inventory
May 3,
2020		November 3,
2019
(In millions)
Finished goods$306  $339  
Work-in-process471  414  
Raw materials176  121  
Total inventory$953  $874  
Summary of Other Current Assets
May 3,
2020		November 3,
2019
(In millions)
Prepaid expenses$389  $302  
Other (miscellaneous)462  427  
Total other current assets $851  $729  
Summary of Other Current Liabilities
May 3,
2020		November 3,
2019
(In millions)
Contract liabilities$3,065  $1,501  
Other (miscellaneous)993  1,115  
Total other current liabilities$4,058  $2,616  
Summary of Other Long-Term Liabilities
May 3,
2020		November 3,
2019
(In millions)
Unrecognized tax benefits$3,300  $3,269  
Contract liabilities711  307  
Other (miscellaneous)1,922  2,037  
Total other long-term liabilities$5,933  $5,613  
Supplemental Cash Flow Information
Fiscal Quarter EndedTwo Fiscal Quarters Ended
May 3,
2020		May 5,
2019		May 3,
2020		May 5,
2019
(In millions)
Cash paid for interest$375  $189  $756  $612  
Cash paid for income taxes$124  $425  $255  $520