XML 46 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Condensed Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance, (in shares) at Oct. 28, 2018   967     1,019  
Beginning Balance at Oct. 28, 2018 $ 6,845 $ 10 $ 7,274 $ 20,880 $ (21,194) $ (125)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 771     771    
Other comprehensive income (loss), net of tax (12)         (12)
Dividends declared (189)     (189)    
Share-based compensation 65   65      
Issuance under stock plans (in shares)   4        
Issuance under stock plans $ (74)   (74)      
Common stock repurchases (in shares) (22) (22)     (22)  
Common stock repurchases $ (750) $ (1)     $ (749)  
Ending Balance, (in shares) at Jan. 27, 2019   949     1,041  
Ending Balance at Jan. 27, 2019 8,209 $ 9 7,265 23,032 $ (21,943) (154)
Beginning Balance, (in shares) at Oct. 27, 2019   916     1,079  
Beginning Balance at Oct. 27, 2019 8,214 $ 9 7,595 24,386 $ (23,596) (180)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 892     892    
Other comprehensive income (loss), net of tax (8)         (8)
Dividends declared (193)     (193)    
Share-based compensation 93   93      
Issuance under stock plans (in shares)   6        
Issuance under stock plans $ (138)   (138)      
Common stock repurchases (in shares) (3) (3)     (3)  
Common stock repurchases $ (200)       $ (200)  
Ending Balance, (in shares) at Jan. 26, 2020   919     1,082  
Ending Balance at Jan. 26, 2020 $ 8,660 $ 9 $ 7,550 $ 25,085 $ (23,796) $ (188)