XML 78 R84.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended
Sep. 23, 2018
Jul. 29, 2018
Jul. 28, 2019
Oct. 28, 2018
Oct. 29, 2017
Acquisitions          
Cash purchase price, net of cash acquired   $ 5,171      
Asset and Liability Fair Values at the Acquisition Date          
Goodwill   $ 3,047 $ 3,013 $ 3,101 $ 1,033
PLA          
Acquisitions          
Cash acquired $ 1        
Cash purchase price, net of cash acquired 69        
Escrow to secure indemnity obligations 4        
Liabilities assumed 29        
Asset and Liability Fair Values at the Acquisition Date          
Trade accounts and notes receivable 2        
Other receivables 14        
Inventories 14        
Property and equipment 1        
Goodwill 44        
Other intangible assets 22        
Other assets 1        
Total assets 98        
Short-term borrowings 8        
Accounts payable and accrued expenses 17        
Deferred income taxes 4        
Total liabilities $ 29        
Identifiable Intangible Assets          
Weighted-average useful lives (in years) 5 years