INCOME TAXES - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Oct. 29, 2017 |
Oct. 30, 2016 |
Nov. 01, 2015 |
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| Reconciliation of the Total Amounts of Unrecognized Tax Benefits | |||
| Beginning of year balance | $ 198 | $ 229 | $ 213 |
| Increases to tax positions taken during the current year | 35 | 14 | 32 |
| Increases to tax positions taken during prior years | 13 | 11 | 29 |
| Decreases to tax positions taken during prior years | (17) | (36) | (15) |
| Decreases due to lapse of statute of limitations | (11) | (7) | (11) |
| Settlements | (1) | (5) | (6) |
| Foreign exchange | 4 | (8) | (13) |
| End of year balance | 221 | 198 | 229 |
| Unrecognized tax benefits affecting effective tax rate if recognized | 86 | 81 | |
| Total amount of expense from interest and penalties | 6 | 0 | 23 |
| Interest income on income tax examination | 6 | 0 | $ 3 |
| Accrued interest and penalties on income tax | 66 | 68 | |
| Interest income receivable on income tax examination | $ 0 | $ 0 | |
| X | ||||||||||
- Definition The amount of interest income recognized in the period arising from income tax examinations. No definition available.
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- Definition The amount of estimated interest income receivable accrued as of the balance sheet date arising from income tax examinations. No definition available.
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- Definition This element represents the increase or decrease in unrecognized tax benefits resulting from foreign exchange translation. No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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