XML 94 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
SPECIAL ITEMS - Sale of Investment in Unconsolidated Affiliate (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jul. 30, 2017
Apr. 30, 2017
Dec. 25, 2016
May 29, 2016
Oct. 29, 2017
Oct. 30, 2016
Nov. 01, 2015
Equity Method Investments              
Dividends from unconsolidated affiliates         $ 4 $ 64 $ 1
Partial Sale of SiteOne - Equity Method              
Gain on sale of partial interest, pretax           $ 75  
Partial Sale of SiteOne - Available-for-Sale              
Gain on sale of partial remaining interest, pretax         $ 275    
SiteOne Landscapes Supply, LLC              
Equity Method Investments              
Dividends from unconsolidated affiliates       $ 60      
Return on investment distribution (cash flow - operating activities)       4      
Return of investment distribution (cash flow - investing activities)       $ 56      
Partial Sale of SiteOne - Equity Method              
Sale of interest in SiteOne (as a percent)     38.00% 30.00%      
Proceeds from sale of partial interest in SiteOne     $ 114 $ 81      
Gain on sale of partial interest, pretax     105 75      
Gain on sale of partial interest, after-tax     $ 66 $ 47      
Ownership interest in SiteOne (as a percent)     15.00% 24.00%      
Partial Sale of SiteOne - Available-for-Sale              
Sale of interest in SiteOne (as a percent)   68.00%          
Proceeds from sale of interest in SiteOne $ 98 $ 184          
Gain on sale of partial remaining interest, pretax 94 176          
Gain on sale of partial remaining interest, after-tax $ 59 $ 111          
Remaining ownership interest in SiteOne (as a percent)   5.00%