XML 19 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jul. 28, 2019
Oct. 27, 2019
Oct. 28, 2018
Oct. 29, 2017
Income Tax Examination [Line Items]        
GILTI benefit reversed $ 96      
Tax expense for transition tax and remeasurement of deferred tax assets     $ 1,100  
Tax expense related to changes in uncertain tax positions   $ 87    
Excess tax benefit   42    
Tax holiday benefit   $ 167    
Tax holiday benefit per diluted share (in dollars per share)   $ 0.18    
Increases in tax positions for prior years   $ 441 83 $ 33
Income tax penalties and interest expense (benefit)   24 12 17
Unrecognized tax benefits that would impact effective tax rate   758 294 284
Noncurrent Liabilities        
Income Tax Examination [Line Items]        
Interest and penalties related to uncertain tax positions   50 $ 26 46
Research and development tax credit carryforwards | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   264    
Carried over until exhausted | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   252    
Carried over the next fifteen years | State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Tax credit carryforwards   $ 11    
Tax credit carryforward, term   15 years    
SINGAPORE        
Income Tax Examination [Line Items]        
Foreign statutory income tax rate     17.00%  
ISRAEL | Foreign Tax Authority        
Income Tax Examination [Line Items]        
Income tax paid or accrued     $ 158  
Income tax expense from settlement with tax authorities     $ 6  
ITALY | Foreign Tax Authority        
Income Tax Examination [Line Items]        
Income tax paid or accrued       29
Income tax expense from settlement with tax authorities       $ 6