Supplemental Financial Information (Tables)

9 Months Ended

Aug. 03, 2025

Aug. 04, 2024

Disclosure Text Block Supplement [Abstract]


	August 3, 2025		November 3, 2024

	(In millions)
Finished goods	$	477	$	504
Work-in-process	1,349		970
Raw materials	354		286
Total inventory	$	2,180	$	1,760

Summary of Other Current Assets


	August 3, 2025		November 3, 2024

	(In millions)
Current portion of contract assets	$	4,157	$	1,916
Prepaid expenses	793		1,391
Other	656		764
Total other current assets	$	5,606	$	4,071

Summary of Other Current Liabilities


	August 3, 2025		November 3, 2024

	(In millions)
Contract liabilities	$	10,305	$	9,395
Interest payable	644		535
Tax liabilities	410		720
Other	795		1,143
Total other current liabilities	$	12,154	$	11,793

Summary of Other Long-Term Liabilities


	August 3, 2025		November 3, 2024

	(In millions)
Contract liabilities	$	4,031	$	5,100
Unrecognized tax benefits	3,817		3,669
Deferred tax liabilities	3,552		4,703
Other	1,410		1,503
Total other long-term liabilities	$	12,810	$	14,975

Schedule of Cash Flow, Supplemental Disclosures


	Fiscal Quarter Ended				Three Fiscal Quarters Ended
	August 3, 2025		August 4, 2024		August 3, 2025		August 4, 2024

	(In millions)				(In millions)
Cash paid for interest	$	602	$	816	$	1,973	$	2,512
Cash paid for income taxes	$	822	$	585	$	1,834	$	2,323

Disposal Groups, Including Discontinued Operations


	Fiscal Quarter Ended		Three Fiscal Quarters Ended
	August 4, 2024		August 4, 2024


	(In millions)
Net revenue	$	178	$	858

Loss from discontinued operations before income taxes	$	(100)	$	(31)


Provision for income taxes	(343)		(361)
Loss from discontinued operations, net of income taxes	$	(443)	$	(392)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details