XML 129 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Detail (Tables)
12 Months Ended
Oct. 27, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Inventories
October 27,
2019
October 28,
2018
 (In millions)
Inventories
Customer service spares$1,245  $989  
Raw materials802  1,020  
Work-in-process575  505  
Finished goods852  1,207  
$3,474  $3,721  
Other current assets
October 27,
2019
October 28,
2018
 (In millions)
Other Current Assets
Prepaid income taxes and income taxes receivable$96  $40  
Prepaid expenses and other485  490  
$581  $530  
Property, plant and equipment, net
Useful LifeOctober 27,
2019
October 28,
2018
 (In years)(In millions)
Property, Plant and Equipment, Net
Land and improvements$254  $245  
Buildings and improvements
3-30
1,590  1,448  
Demonstration and manufacturing equipment
3-5
1,505  1,282  
Furniture, fixtures and other equipment
3-5
602  634  
Construction in progress120  203  
Gross property, plant and equipment4,071  3,812  
Accumulated depreciation(2,542) (2,405) 
$1,529  $1,407  
Deferred income taxes and other assets
October 27,
2019
October 28,
2018
(In millions)
Deferred Income Taxes and Other Assets
Non-current deferred income taxes$1,766  $225  
Income tax receivables and other assets265  248  
$2,031  $473  
Accounts payable and accrued expenses
October 27,
2019
October 28,
2018
 (In millions)
Accounts Payable and Accrued Expenses
Accounts payable$958  $996  
Compensation and employee benefits559  639  
Warranty196  208  
Dividends payable192  193  
Income taxes payable160  136  
Other accrued taxes55  112  
Interest payable38  38  
Other353  399  
$2,511  $2,721  
Other liabilities
October 27,
2019
October 28,
2018
 (In millions)
Other Liabilities
Defined and postretirement benefit plans$212  $177  
Other163  126  
$375  $303