Condensed Consolidated Statements of Operations - Unaudited - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 03, 2026 |
May 04, 2025 |
May 03, 2026 |
May 04, 2025 |
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| Net revenue: | ||||
| Total net revenue | $ 22,187 | $ 15,004 | $ 41,498 | $ 29,920 |
| Cost of revenue: | ||||
| Cost of products sold | 4,665 | 2,722 | 8,706 | 5,417 |
| Cost of subscriptions and services | 636 | 574 | 1,274 | 1,152 |
| Amortization of acquisition-related intangible assets | 1,461 | 1,483 | 2,923 | 2,967 |
| Restructuring charges | 10 | 28 | 23 | 42 |
| Total cost of revenue | 6,772 | 4,807 | 12,926 | 9,578 |
| Gross margin | 15,415 | 10,197 | 28,572 | 20,342 |
| Research and development | 2,995 | 2,693 | 5,960 | 4,946 |
| Selling, general and administrative | 1,055 | 1,083 | 2,074 | 2,032 |
| Amortization of acquisition-related intangible assets | 506 | 506 | 1,013 | 1,017 |
| Restructuring and other charges | 71 | 86 | 174 | 258 |
| Total operating expenses | 4,627 | 4,368 | 9,221 | 8,253 |
| Operating income | 10,788 | 5,829 | 19,351 | 12,089 |
| Interest expense | (776) | (769) | (1,577) | (1,642) |
| Other income, net | 118 | 25 | 551 | 128 |
| Income before income taxes | 10,130 | 5,085 | 18,325 | 10,575 |
| Income Tax Expense (Benefit) | 820 | 120 | 1,666 | 107 |
| Net income | $ 9,310 | $ 4,965 | $ 16,659 | $ 10,468 |
| Net income per share: | ||||
| Basic | $ 1.96 | $ 1.05 | $ 3.51 | $ 2.23 |
| Diluted | $ 1.91 | $ 1.03 | $ 3.41 | $ 2.17 |
| Products | ||||
| Net revenue: | ||||
| Total net revenue | $ 16,892 | $ 10,309 | $ 31,022 | $ 20,452 |
| Subscriptions and services | ||||
| Net revenue: | ||||
| Total net revenue | $ 5,295 | $ 4,695 | $ 10,476 | $ 9,468 |
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- Definition Amortization of acquisition-related intangible assets - cost of products sold No definition available.
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- Definition Amortization of acquisition-related intangible assets - operating expenses No definition available.
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- Definition Costs related to goods produced and sold during the reporting period excluding amortization of intangible assets and restructuring charges. No definition available.
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- Definition Cost of subscriptions and services. No definition available.
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- Definition Amount related to cost of products sold charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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