INCOME TAXES - Uncertain Tax Positions (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Oct. 29, 2023 |
Oct. 30, 2022 |
Oct. 31, 2021 |
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| Reconciliation of the Total Amounts of Unrecognized Tax Benefits | |||
| Beginning of year balance | $ 891 | $ 811 | $ 668 |
| Increases to tax positions taken during the current year | 68 | 98 | 81 |
| Increases to tax positions taken during prior years | 164 | 29 | 100 |
| Decreases to tax positions taken during the current year | (3) | ||
| Decreases to tax positions taken during prior years | (209) | (18) | (23) |
| Decreases due to lapse of statute of limitations | (10) | (7) | (12) |
| Other | (4) | 2 | (3) |
| Foreign exchange | 10 | (24) | |
| End of year balance | 907 | 891 | $ 811 |
| Unrecognized tax benefits affecting effective tax rate if recognized | $ 329 | $ 303 | |
| X | ||||||||||
- 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 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 that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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