INCOME TAXES - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Nov. 03, 2019 |
Oct. 28, 2018 |
Oct. 29, 2017 |
|
| Reconciliation of the Total Amounts of Unrecognized Tax Benefits | |||
| Beginning of year balance | $ 279 | $ 221 | $ 198 |
| Increases to tax positions taken during the current year | 30 | 36 | 35 |
| Increases to tax positions taken during prior years | 357 | 62 | 13 |
| Decreases to tax positions taken during prior years | (30) | (39) | (17) |
| Decreases due to lapse of statute of limitations | (6) | (15) | (11) |
| Acquisitions | 31 | ||
| Settlements | (75) | (5) | (1) |
| Foreign exchange | (2) | (12) | 4 |
| End of year balance | 553 | 279 | 221 |
| Unrecognized tax benefits affecting effective tax rate if recognized | 153 | 128 | |
| Total amount of expense from interest and penalties | 13 | 23 | 6 |
| Interest income on income tax examination | 25 | 12 | $ 6 |
| Accrued interest and penalties on income tax | 76 | 90 | |
| Interest income receivable on income tax examination | $ 4 | $ 0 | |
| X | ||||||||||
- Definition The amount of interest income recognized in the period arising from income tax examinations. No definition available.
|
| X | ||||||||||
- Definition The amount of estimated interest income receivable accrued as of the balance sheet date arising from income tax examinations. No definition available.
|
| X | ||||||||||
- Definition Amount of increase or decrease in unrecognized tax benefits resulting from foreign currency translation. No definition available.
|
| X | ||||||||||
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|