XML 97 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Industry Segment Operations - Reconciliations of Total Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 01, 2021
Jul. 26, 2020
Aug. 01, 2021
Jul. 26, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net Sales $ 6,196 $ 4,395 $ 16,940 $ 12,514
Share-based compensation (81) (70) (272) (234)
Severance and related charges 0 0 (158) 0
Deal termination fee 0 0 (154) 0
Income from operations 2,013 1,108 4,875 3,082
Corporate and Other        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net Sales 25 20 100 46
Unallocated cost of products sold and expenses (208) (156) (549) (388)
Share-based compensation (81) (70) (272) (234)
Severance and related charges 0 0 (150) 0
Deal termination fee 0 0 (154) 0
Income from operations $ (264) $ (206) $ (1,025) $ (576)