v3.26.1
Balance Sheet Detail (Tables)
9 Months Ended
Jul. 26, 2026
Balance Sheet Detail [Abstract]  
Schedule of Inventories
July 26,
2026
October 26,
2025
(In millions)
Inventories
Customer service spares$1,866 $1,786 
Raw materials2,323 2,007 
Work-in-process1,191 914 
Finished goods
Deferred cost of sales296 229 
Evaluation inventory452 474 
Manufactured on-hand inventory436 505 
Total finished goods1,184 1,208 
Total inventories$6,564 $5,915 
Schedule of Other Current Assets
July 26,
2026
October 26,
2025
(In millions)
Other Current Assets
Prepaid income taxes and income taxes receivable$335 $148 
Prepaid expenses and other1,272 1,060 
$1,607 $1,208 
Schedule of Property, Plant and Equipment, Net
Useful LifeJuly 26,
2026
October 26,
2025
(In years)(In millions)
Property, Plant and Equipment, Net
Land and improvements$573 $558 
Buildings and improvements
3-30
3,182 2,930 
Demonstration and manufacturing equipment
5-8
3,040 2,708 
Furniture, fixtures and other equipment
3-5
960 855 
Construction in progress2,036 1,460 
Gross property, plant and equipment9,791 8,511 
Accumulated depreciation(4,185)(3,901)
$5,606 $4,610 
Schedule of Deferred Income Taxes and Other Assets
July 26,
2026
October 26,
2025
(In millions)
Deferred Income Taxes and Other Assets
Non-current deferred income taxes$1,105 $1,233 
Operating lease right-of-use assets815 509 
Income tax receivables and other assets1,445 806 
$3,365 $2,548 
Schedule of Accounts Payable and Accrued Expenses
July 26,
2026
October 26,
2025
(In millions)
Accounts Payable and Accrued Expenses
Accounts payable$2,387 $1,978 
Compensation and employee benefits1,302 1,221 
Warranty348 346 
Dividends payable421 365 
Income taxes payable317 380 
Operating lease liabilities, current120 91 
Restructuring reserve12 165 
Other880 787 
$5,787 $5,333 
Schedule of Other Liabilities
July 26,
2026
October 26,
2025
(In millions)
Other Liabilities
Defined and postretirement benefit plans$146 $151 
Operating lease liabilities, non-current682 404 
Other586 519 
$1,414 $1,074