INCOME TAXES - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Oct. 30, 2022 |
Oct. 31, 2021 |
Nov. 01, 2020 |
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| Reconciliation of the Total Amounts of Unrecognized Tax Benefits | |||
| Beginning of year balance | $ 811 | $ 668 | $ 553 |
| Increases to tax positions taken during the current year | 98 | 81 | 63 |
| Increases to tax positions taken during prior years | 29 | 100 | 95 |
| Decreases to tax positions taken during prior years | (18) | (23) | (30) |
| Decreases due to lapse of statute of limitations | (7) | (12) | (9) |
| Other | 2 | (3) | (1) |
| Foreign exchange | (24) | (3) | |
| End of year balance | 891 | 811 | 668 |
| Unrecognized tax benefits affecting effective tax rate if recognized | 303 | 227 | |
| Total amount of expense from interest and penalties | 23 | 7 | |
| Net tax benefit from tax positions settled | 3 | ||
| Interest income on income tax examination | 12 | 8 | $ 11 |
| Accrued interest and penalties on income tax | 80 | 75 | |
| Interest income receivable on income tax examination | $ 19 | $ 11 | |
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- 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 The net benefit of estimated penalties and interest recognized in the period arising from income tax examinations. No definition available.
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- Definition Amount of increase or decrease in unrecognized tax benefits resulting from foreign currency translation. No definition available.
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- Definition Amount of increase or decrease in unrecognized tax benefits resulting from activities classified as other. 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/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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