XML 65 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Noncontrolling Interest
3 Months Ended
Jan. 25, 2013
Equity [Abstract]  
Equity and Noncontrolling Interest
Equity and Noncontrolling Interest
We had noncontrolling interests of $430.7 million as of January 27, 2012. Changes in equity attributable to the noncontrolling interest consisted of the following:
 
Quarter ended
 
January 27,
2012
Beginning balance
$

Acquisition of controlling interest in IMM
437,654

Net income attributable to noncontrolling interest
109

Purchase of IMM shares from noncontrolling interest
(7,111
)
Ending balance
$
430,652


We completed the compulsory acquisition of IMM on July 25, 2012, which eliminated the noncontrolling interest.