Utilization of restructuring reserve

No definition available.

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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-Topic 230
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Publisher FASB
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

+ Details

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Restructuring and Other Charges (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 03, 2025	Aug. 04, 2024	Aug. 03, 2025	Aug. 04, 2024	Nov. 03, 2024
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	$ 32		$ 32		$ 119
Restructuring charges			443
Utilization of restructuring reserve			(530)
Gain (Loss) on Sale of Assets and Asset Impairment Charges	70
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	32		32		119
Restructuring charges	108	$ 294	302	$ 1,270
Utilization of restructuring reserve			(389)
Other Restructuring
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	0		0		$ 0
Restructuring charges	$ 35	$ 67	141	$ 148
Utilization of restructuring reserve			$ (141)