Broadcom (AVGO) 10-Q 13 Sep 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information Document - shares	9 Months Ended
	Aug. 05, 2018	Aug. 31, 2018
Document and Entity Section Information [Abstract]
Entity Registrant Name	Broadcom Inc.
Entity Central Index Key	1,730,168
Current Fiscal Year End Date	--11-04
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q
Document Period End Date	Aug. 5, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q3
Amendment Flag	false
Entity Common Stock, Shares Outstanding		413,446,755

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - Unaudited - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Current assets:
Cash and cash equivalents	$ 4,136	$ 11,204
Trade accounts receivable, net	3,010	2,448
Inventory	1,216	1,447
Other current assets	333	724
Total current assets	8,695	15,823
Long-term assets:
Property, plant and equipment, net	2,695	2,599
Goodwill	26,920	24,706
Intangible assets, net	11,598	10,832
Other long-term assets	464	458
Total assets	50,372	54,418
Current liabilities:
Accounts payable	785	1,105
Employee compensation and benefits	622	626
Current portion of long-term debt	117	117
Other current liabilities	663	681
Total current liabilities	2,187	2,529
Long-term liabilities:
Long-term debt	17,487	17,431
Other long-term liabilities	3,246	11,272
Total liabilities	22,920	31,232
Commitments and Contingencies
Stockholders' Equity
Preferred stock, $0.001 par value; 100 shares authorized; none and 22 shares issued and outstanding as of August 5, 2018 and October 29, 2017, respectively	0	0
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 413 and 409 shares issued and outstanding as of August 5, 2018 and October 29, 2017, respectively	23,291	20,505
Retained earnings (accumulated deficit)	4,267	(129)
Accumulated other comprehensive loss	(106)	(91)
Total Broadcom Inc. stockholders’ equity	27,452	20,285
Noncontrolling interest	0	2,901
Total stockholders’ equity	27,452	23,186
Total liabilities and stockholders’ equity	$ 50,372	$ 54,418

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets - Unaudited - (Parenthetical) - $ / shares	Aug. 05, 2018	Oct. 29, 2017
Statement of Financial Position [Abstract]
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	100,000,000	100,000,000
Preferred Stock, Shares Issued	0	22,145,603
Preferred Stock, Shares Outstanding	0	22,145,603
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	2,900,000,000	2,900,000,000
Common Stock, Shares Issued	413,296,951	408,732,155
Common Stock, Shares Outstanding	413,296,951	408,732,155

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - Unaudited - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Net revenue	$ 5,063	$ 4,463	$ 15,404	$ 12,792
Cost Of Products Sold	1,680	1,658	5,275	4,795
Purchase accounting effect on inventory	0	1	70	2
Amortization of acquisition-related intangible assets	762	655	2,242	1,853
Restructuring charges	2	0	19	16
Total cost of products sold	2,444	2,314	7,606	6,666
Gross margin	2,619	2,149	7,798	6,126
Research and development	959	827	2,820	2,464
Selling, general and administrative	234	200	819	605
Amortization of acquisition-related intangible assets	68	441	474	1,323
Restructuring, impairment and disposal charges	19	33	202	106
Total operating expenses	1,280	1,501	4,315	4,498
Operating income	1,339	648	3,483	1,628
Interest expense	(149)	(112)	(480)	(335)
Loss on extinguishment of debt	0	0	0	(159)
Other income, net	39	12	120	46
Income from continuing operations before income taxes	1,229	548	3,123	1,180
Provision for (benefit from) income taxes	32	39	(8,391)	(54)
Income from continuing operations	1,197	509	11,514	1,234
Loss from discontinued operations, net of income taxes	(1)	(2)	(19)	(11)
Net income	1,196	507	11,495	1,223
Net income attributable to noncontrolling interest	0	26	351	63
Net income attributable to common stock	$ 1,196	$ 481	$ 11,144	$ 1,160
Basic income (loss) per share:
Income per share from continuing operations (in dollars per share)	$ 2.78	$ 1.19	$ 26.58	$ 2.91
Loss per share from discontinued operations (in dollars per share)	0	(0.01)	(0.05)	(0.03)
Net income per share (in dollars per share)	2.78	1.18	26.53	2.88
Diluted income (loss) per share:
Income per share from continuing operations (in dollars per share)	2.71	1.14	25.78	2.79
Loss per share from discontinued operations (in dollars per share)	0	0	(0.04)	(0.02)
Net income per share (in dollars per share)	$ 2.71	$ 1.14	$ 25.74	$ 2.77
Weighted-average shares:
Basic	430	407	420	403
Diluted	441	445	433	442
Cash dividends declared and paid per share	$ 1.75	$ 1.02	$ 5.25	$ 3.06

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income - Unaudited - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Statement of Comprehensive Income [Abstract]
Net income	$ 1,196	$ 507	$ 11,495	$ 1,223
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	0	0	1	1
Other comprehensive income	0	0	1	1
Comprehensive income	1,196	507	11,496	1,224
Comprehensive income attributable to noncontrolling interest	0	26	351	63
Comprehensive income attributable to common stock	$ 1,196	$ 481	$ 11,145	$ 1,161

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - Unaudited - USD ($) $ in Millions	9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017
Cash flows from operating activities:
Net income	$ 11,495	$ 1,223
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	383	334
Amortization of Intangible Assets	2,730	3,184
Stock-based compensation	910	669
Deferred taxes and other non-cash taxes	(8,512)	(99)
Non-cash portion of debt extinguishment loss	0	159
Non-cash restructuring, impairment and disposal charges	13	54
Amortization of debt issuance costs and accretion of debt discount	18	19
Other	22	(2)
Changes in assets and liabilities, net of acquisitions and disposals:
Trade accounts receivable, net	(340)	(236)
Inventory	325	(23)
Accounts payable	(353)	(34)
Employee compensation and benefits	(87)	29
Contributions to defined benefit pension plans	(130)	(16)
Other current assets and current liabilities	206	(570)
Other long-term assets and long-term liabilities	(435)	(99)
Net cash provided by operating activities	6,245	4,592
Cash flows from investing activities:
Acquisitions of businesses, net of cash acquired	(4,793)	(40)
Proceeds from sales of businesses	782	10
Purchases of property, plant and equipment	(529)	(836)
Proceeds from disposals of property, plant, and equipment	238	1
Purchases of investments	(249)	(200)
Proceeds from sale of investment	54	0
Other	(59)	(5)
Net cash used in investing activities	(4,556)	(1,070)
Cash flows from financing activities:
Proceeds from issuance of long-term debt	0	13,446
Repayment of debt	(856)	(13,668)
Payment of debt issuance costs	0	(23)
Dividend and distribution payments	(2,275)	(1,306)
Repurchases of common stock	(5,725)	0
Issuance of common stock, net of shares withheld for employee taxes	118	191
Payment of capital lease obligations	(21)	(10)
Other	2	0
Net cash used in financing activities	(8,757)	(1,370)
Net change in cash and cash equivalents	(7,068)	2,152
Cash and cash equivalents at beginning of period	11,204	3,097
Cash and cash equivalents at end of period	$ 4,136	$ 5,249

Condensed Consolidated Stateme7

Condensed Consolidated Statement of Stockholders' Equity Statement - 9 months ended Aug. 05, 2018 - USD ($) shares in Millions, $ in Millions	Total	Preferred Stock [Member]	Common Stock Including Additional Paid in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]
Shares, Outstanding, Beginning Balance at Oct. 29, 2017		22	409
Beginning Balance at Oct. 29, 2017	$ 23,186	$ 0	$ 20,505	$ (129)	$ (91)	$ 2,901
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	11,495			11,144		351
Other comprehensive income	1				1
Cumulative effect of accounting change	(266)			(237)	(16)	(13)
Fair value of partially vested equity awards assumed with the acquisition	8		$ 8
Cash dividends declared and paid to common stockholders	(2,198)			(2,198)
Cash distribution declared and paid by Broadcom Cayman L.P. on exchangeable limited partnership units	$ (77)					(77)
Redemption of preferred stock (shares)		(22)
Exchange of exchangeable limited partnership units for common stock (shares)	22		22
Exchange of exchangeable limited partnership units for common stock			$ 3,162
Exchange of exchangeable limited partnership units						(3,162)
Common stock issued, net of shares withheld for employee taxes (shares)			8
Issuance of common stock, net of shares withheld for employee taxes	$ 118		$ 118
Stock-based compensation	$ 910		$ 910
Repurchases of common stock (shares)	26		(26)
Repurchases of common stock	$ (5,725)		$ (1,412)	(4,313)
Shares, Outstanding, Ending Balance at Aug. 05, 2018		0	413
Ending Balance at Aug. 05, 2018	$ 27,452	$ 0	$ 23,291	$ 4,267	$ (106)	$ 0

Overview, Basis of Presentation

Overview, Basis of Presentation and Significant Accounting Policies	9 Months Ended
	Aug. 05, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Overview, Basis of Presentation and Significant Accounting Policies	Overview, Basis of Presentation and Significant Accounting Policies Overview Broadcom Inc., a Delaware corporation, is the successor to Broadcom Limited, a company organized under the laws of the Republic of Singapore, or Broadcom-Singapore. As part of the plan to cause the publicly traded parent company of Broadcom to be a Delaware corporation, or the Redomiciliation Transaction, after the close of market trading on April 4, 2018, Broadcom Inc. and Broadcom-Singapore completed a statutory scheme of arrangement under Singapore law pursuant to which all Broadcom-Singapore outstanding ordinary shares were exchanged on a one -for-one basis for newly issued shares of Broadcom Inc. common stock and Broadcom-Singapore became an indirect wholly-owned subsidiary of Broadcom Inc. In conjunction with the Redomiciliation Transaction, all outstanding exchangeable limited partnership units, or LP Units, of Broadcom Cayman L.P., or the Partnership, were mandatorily exchanged, or the Mandatory Exchange, on a one -for-one basis for newly issued shares of Broadcom Inc. common stock. As a result, all limited partners of the Partnership became common stockholders of Broadcom Inc. In addition, all related outstanding special preference shares of Broadcom-Singapore were automatically redeemed upon the Mandatory Exchange. Consequently, the limited partners no longer hold a noncontrolling interest in the Partnership and we subsequently deregistered the Partnership. The scheme of arrangement was accounted for as an exchange of equity interests among entities under common control. All assets and liabilities of Broadcom-Singapore were assumed by Broadcom Inc., resulting in the retention of the historical basis of accounting as if they had always been combined for accounting and financial reporting purposes. The financial statements for periods prior to April 4, 2018, the effective date of the Redomiciliation Transaction, relate to Broadcom-Singapore and relate to Broadcom Inc. for periods after April 4, 2018. Unless stated otherwise or the context otherwise requires, references to “Broadcom,” “we,” “our” and “us” mean Broadcom Inc. and its consolidated subsidiaries from and after the effective time of the Redomiciliation Transaction and, prior to that time, to our predecessor, Broadcom-Singapore. We are a leading designer, developer and global supplier of a broad range of semiconductor devices with a focus on complex digital and mixed signal complementary metal oxide semiconductor based devices and analog III-V based products. We have a history of innovation and offer thousands of products that are used in end products such as enterprise and data center networking, home connectivity, set-top boxes, broadband access, telecommunication equipment, smartphones and base stations, data center servers and storage systems, factory automation, power generation and alternative energy systems, and electronic displays. We have four reportable segments: wired infrastructure, wireless communications, enterprise storage and industrial & other, which align with our principal target markets. Basis of Presentation We operate on a 52- or 53-week fiscal year ending on the Sunday closest to October 31 in a 52-week year and the first Sunday in November in a 53-week year. Our fiscal year ending November 4, 2018 , or fiscal year 2018 , is a 53-week fiscal year, with our first fiscal quarter containing 14 weeks. The first quarter of our fiscal year 2018 ended on February 4, 2018, the second quarter ended on May 6, 2018 and the third quarter ended on August 5, 2018. Our fiscal year ended October 29, 2017 , or fiscal year 2017 , was a 52-week fiscal year. On November 17, 2017, we acquired Brocade Communications Systems, Inc., or Brocade. The unaudited condensed consolidated financial statements include the results of operations of Brocade commencing as of the acquisition date. See Note 2 . “ Acquisitions ” for additional information. The accompanying condensed consolidated financial statements include the accounts of Broadcom and our subsidiaries, and have been prepared by us in accordance with generally accepted accounting principles in the United States, or GAAP, for interim financial information. The financial information included herein is unaudited, and reflects all adjustments which are, in the opinion of our management, of a normal recurring nature and necessary for a fair statement of the results for the periods presented. The October 29, 2017 condensed consolidated balance sheet data were derived from Broadcom-Singapore’s audited consolidated financial statements included in its Annual Report on Form 10-K for fiscal year 2017 as filed with the Securities and Exchange Commission, or SEC, but do not include all disclosures required by GAAP. All intercompany transactions and balances have been eliminated in consolidation. The operating results for the fiscal quarter and three fiscal quarters ended August 5, 2018 are not necessarily indicative of the results that may be expected for fiscal year 2018 , or for any other future period. Significant Accounting Policies Use of estimates. The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates, and such differences could affect the results of operations reported in future periods. Reclassifications . Certain reclassifications have been made to the prior period condensed consolidated statement of cash flows. These reclassifications had no impact on the previously reported net cash activities. Recently Adopted Accounting Guidance In the first quarter of fiscal year 2018, we early adopted guidance issued by the Financial Accounting Standards Board, or FASB, in October 2016 related to the recognition of income tax consequences of an intra-entity transfer of an asset other than inventory. The standard requires a modified-retrospective transition method by means of a cumulative-effect adjustment as of the beginning of the period in which the guidance is adopted. The adoption of this guidance resulted in a decrease in current and long-term prepaid tax expense of $67 million and $199 million , respectively, an increase of $252 million to our accumulated deficit and a decrease of $14 million to our noncontrolling interest. In the second quarter of fiscal year 2018, we early adopted guidance issued by the FASB in February 2018 that allows companies to reclassify stranded income tax effects resulting from the U.S. Tax Cuts and Jobs Act, or the 2017 Tax Reform Act, from accumulated other comprehensive loss to retained earnings. The stranded income tax effects resulted from the change in the federal tax rate for deferred taxes recorded in accumulated other comprehensive loss. The adoption of this guidance resulted in a cumulative-effect adjustment as of the beginning of the second quarter of fiscal year 2018, which consisted of an increase to our accumulated other comprehensive loss of $16 million , an increase to retained earnings of $15 million and a $1 million increase to noncontrolling interest. Recent Accounting Guidance Not Yet Adopted In August 2016, the FASB issued guidance related to the classification of certain transactions on the statement of cash flows. This guidance will be effective for the first quarter of our fiscal year 2019 on a retrospective basis; and early adoption is permitted. We do not intend to adopt this guidance early and will present our statements of cash flows in accordance with this guidance upon adoption. In February 2016, the FASB issued guidance related to the accounting for leases, which among other things, requires a lessee to recognize lease assets and lease liabilities on the balance sheet for operating leases. This guidance will be effective for the first quarter of our fiscal year 2020. The new guidance is required to be applied using a modified retrospective approach. We are evaluating the impact this guidance will have on our condensed consolidated financial statements. In May 2014, the FASB issued guidance that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance. The new standard creates a single source of revenue guidance under GAAP, eliminating industry-specific guidance. The underlying principle of the standard is to recognize revenue when a customer obtains control of promised goods or services at an amount that reflects the consideration that is expected to be received in exchange for those goods or services. An entity should apply a five-step approach for recognizing revenue as follows: (i) identify the contract with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when, or as, the entity satisfies a performance obligation. The standard also requires increased disclosures including the nature, amount, timing, and uncertainty of revenues and cash flows related to contracts with customers. The standard allows two methods of adoption: (i) retrospectively to each prior period presented (“full retrospective method”) or (ii) retrospectively with the cumulative effect recognized in retained earnings as of the date of adoption ("modified retrospective method"). We plan to adopt the new standard using the modified retrospective method at the beginning of the first quarter of fiscal year 2019. We have established a cross-functional team to assess the potential impact of the new revenue standard and are on schedule in establishing new accounting policies, processes, and internal controls necessary to support the requirements of the new standard. While we are still finalizing our analysis to quantify the adoption impact of the provisions of the new standard, the exact impact of the new standard will be dependent on facts and circumstances at adoption.

Acquisition

Acquisition	9 Months Ended
	Aug. 05, 2018
Business Combinations [Abstract]
Business Combination Disclosure [Text Block]	Acquisitions Acquisition of Brocade On November 17, 2017, or the Brocade Acquisition Date, we acquired Brocade, or the Brocade Merger. Brocade was a supplier of networking hardware, software and services, including Fibre Channel Storage Area Network, or FC SAN, solutions and Internet Protocol Networking, or IP Networking, solutions. We acquired Brocade to enhance our position as a provider of enterprise storage connectivity solutions, broaden our portfolio for enterprise storage, and to increase our ability to address the evolving needs of our original equipment manufacturer, or OEM, customers. We financed the Brocade Merger with a portion of the net proceeds from the issuance of the 2017 Senior Notes, as defined and discussed in further detail in Note 6 . “ Borrowings ,” as well as with cash on hand. Purchase Consideration (In millions) Cash paid for outstanding Brocade common stock $ 5,298 Cash paid by Broadcom to retire Brocade’s term loan 701 Cash paid for Brocade equity awards 31 Fair value of partially vested assumed equity awards 8 Total purchase consideration 6,038 Less: cash acquired 1,250 Total purchase consideration, net of cash acquired $ 4,788 We assumed all unvested Brocade stock options, restricted stock units, or RSUs, and performance stock units, or PSUs, held by continuing employees. The portion of the fair value of partially vested equity awards associated with prior service of Brocade employees represents a component of the total consideration as presented above. All vested in-the-money Brocade stock options, after giving effect to any acceleration, were cashed out upon the completion of the Brocade Merger. RSUs and PSUs were valued based on our share price as of the Brocade Acquisition Date. We allocated the purchase price to tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The fair value of identified intangible assets acquired was based on estimates and assumptions made by management at the time of acquisition. As additional information becomes available, such as finalization of the estimated fair value of tax related items, we may further revise our preliminary purchase price allocation during the remainder of the measurement period (which will not exceed 12 months from the Brocade Acquisition Date). Any such revisions or changes may be material. The following table presents our preliminary allocation of the total purchase price, net of cash acquired: Estimated Fair Value (In millions) Current assets $ 1,294 Goodwill 2,194 Intangible assets 3,396 Other long-term assets 78 Total assets acquired 6,962 Current portion of long-term debt (856 ) Other current liabilities (374 ) Long-term debt (38 ) Other long-term liabilities (906 ) Total liabilities assumed (2,174 ) Fair value of net assets acquired $ 4,788 Goodwill is primarily attributable to the assembled workforce and anticipated synergies and economies of scale expected from the integration of the Brocade business. The synergies include certain cost savings, operating efficiencies, and other strategic benefits projected to be achieved as a result of the Brocade Merger. Goodwill is not deductible for tax purposes. Current assets included assets held-for-sale related to Brocade’s IP Networking business, which was not aligned with our strategic objectives. On December 1, 2017, we sold this business to ARRIS International plc, or ARRIS, for cash consideration of $800 million , adjusted for closing working capital balances. In connection with this sale, we indemnified ARRIS for $116 million of potential income tax liabilities. We provided transitional services as short-term assistance to ARRIS in assuming the operations of the purchased business. We do not have any material continuing involvement with this business and have presented its results in discontinued operations. Current assets also included assets held-for-sale for Brocade’s headquarters, which was sold for $224 million during the first quarter of fiscal year 2018, for no gain or loss. Revenue from the Brocade Merger was primarily included in our enterprise storage segment. Transaction costs of $29 million related to the Brocade Merger were included in selling, general and administrative expense for the three fiscal quarters ended August 5, 2018 . Intangible Assets Fair Value Weighted-Average Amortization Periods (In millions) (In years) Developed technology $ 2,925 10 Customer contracts and related relationships 255 11 Trade name and other 61 6 Total identified finite-lived intangible assets 3,241 In-process research and development 155 N/A Total identified intangible assets $ 3,396 Developed technology relates to products for FC SAN applications. We valued the developed technology using the multi-period excess earnings method under the income approach. This method reflects the present value of the projected cash flows that are expected to be generated by the developed technology less charges representing the contribution of other assets to those cash flows. The economic useful life was determined based on the technology cycle related to each developed technology, as well as the cash flows over the forecast period. Customer contracts and related relationships represent the fair value of future projected revenue that will be derived from sales of products to existing customers of Brocade. Customer contracts and related relationships were valued using the distributor method and the with-and-without-method under the income approach. The distributor method determines the fair value by measuring the economic profits generated by an intermediary, which in our case represents OEM customers. In the with-and-without method, the fair value was measured by the difference between the present values of the cash flows with and without the existing customers in place over the period of time necessary to reacquire the customers. In both instances, the economic useful life was determined based on historical customer turnover rates. Trade name relates to the “Brocade” trade name. The fair value was determined by applying the relief-from-royalty method under the income approach. This method is based on the application of a royalty rate to forecasted revenue under the trade name. The economic useful life was determined based on the expected life of the trade name and the cash flows anticipated over the forecast period. The fair value of in-process research and development, or IPR&D, was determined using the multi-period excess earnings method under the income approach. This method reflects the present value of the projected cash flows that are expected to be generated by the IPR&D, less charges representing the contribution of other assets to those cash flows. We believe the amounts of purchased intangible assets recorded above represent the fair values of, and approximate the amounts a market participant would pay for, these intangible assets as of the Brocade Acquisition Date. The following table summarizes the details of IPR&D by category: Description IPR&D Percentage of Completion Estimated Cost to Complete Expected Release Date (By Fiscal Year) (Dollars in millions) Directors $ 64 72 % $ 45 2019 Switches $ 50 81 % $ 21 2018 Embedded $ 31 74 % $ 22 2019 Networking software $ 10 73 % $ 27 2018 The discount rate of 11% was applied to the projected cash flows to reflect the risk related to these IPR&D projects. The discount rate represents a premium of 1% over the weighted-average cost of capital to reflect the higher risk and uncertainty of the cash flows for IPR&D relative to the overall businesses. Unaudited Pro Forma Information The following unaudited pro forma financial information presents combined results of operations for each of the periods presented, as if Brocade had been acquired as of the beginning of fiscal year 2017. The unaudited pro forma information includes adjustments to amortization and depreciation for intangible assets and property, plant and equipment acquired, adjustments to stock-based compensation expense, the purchase accounting effect on inventory acquired, restructuring charges related to the acquisition and transaction costs. For the three fiscal quarters ended July 30, 2017, non-recurring pro forma adjustments directly attributable to the Brocade Merger included (i) the purchase accounting effect of inventory acquired of $70 million and (ii) acquisition costs of $76 million . The unaudited pro forma information presented below is for informational purposes only and is not necessarily indicative of our consolidated results of operations of the combined business had the acquisition actually occurred at the beginning of fiscal year 2017 or of the results of our future operations of the combined business. Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Pro forma net revenue $ 5,066 $ 4,943 $ 15,530 $ 14,244 Pro forma net income attributable to common stock $ 1,207 $ 464 $ 11,284 $ 1,009 Pending Acquisition of CA, Inc. On July 11, 2018, we entered into a definitive agreement to acquire CA, Inc., or CA, for aggregate consideration of approximately $18.9 billion , or the CA Merger. Under the terms of the definitive agreement, or the CA Merger Agreement, CA shareholders will receive $44.50 per share in cash. We intend to fund the transaction with cash on hand and $18 billion in new, fully-committed debt financing. We will assume all outstanding unvested CA stock option, RSU, PSU, and restricted stock awards and each award will be converted to an equivalent equity award to receive Broadcom common stock. All vested and outstanding CA stock options, after giving effect to any acceleration, and all outstanding deferred stock units will be cashed out at the effective time of the CA Merger. We and CA may each terminate the CA Merger Agreement under certain circumstances, and in connection with the termination of the agreement, CA could be liable to us for a termination fee of $566 million , depending on the reasons for such termination.

Supplemental Financial Informat

Supplemental Financial Information	9 Months Ended
	Aug. 05, 2018
Balance Sheet Related Disclosures [Abstract]
Supplemental Financial Information	Supplemental Financial Information Cash Equivalents Cash equivalents included $1,730 million and $6,002 million of time deposits as of August 5, 2018 and October 29, 2017 , respectively. As of August 5, 2018 and October 29, 2017 , cash equivalents also included $201 million and $401 million of money-market funds, respectively. For time deposits, carrying value approximates fair value due to the short-term nature of the instruments. The fair value of money-market funds, which was consistent with their carrying value, was determined using unadjusted prices in active, accessible markets for identical assets, and as such they were classified as Level 1 assets in the fair value hierarchy. Accounts Receivable Factoring We sell certain of our trade accounts receivable on a non-recourse basis to third-party financial institutions pursuant to factoring agreements. We account for these transactions as sales of receivables and present cash proceeds as cash provided by operating activities in the condensed consolidated statements of cash flows. Total trade accounts receivable sold under the factoring agreements were $305 million and $362 million during the fiscal quarter and three fiscal quarters ended August 5, 2018 , respectively. Factoring fees for the sales of receivables were recorded in other income, net and were not material. Inventory August 5, October 29, (In millions) Finished goods $ 483 $ 562 Work-in-process 599 696 Raw materials 134 189 Total inventory $ 1,216 $ 1,447 Other Current Assets August 5, October 29, (In millions) Prepaid expenses $ 223 $ 440 Other receivables 73 155 Other (miscellaneous) 37 129 Total other current assets $ 333 $ 724 Other Current Liabilities August 5, October 29, (In millions) Deferred revenue $ 183 $ 51 Accrued rebates 163 124 Tax liabilities 60 123 Other (miscellaneous) 257 383 Total other current liabilities $ 663 $ 681 Other Long-Term Liabilities August 5, October 29, (In millions) Unrecognized tax benefits (a) (b) $ 2,769 $ 1,011 Deferred tax liabilities (a) 178 10,019 Other (miscellaneous) 299 242 Total other long-term liabilities $ 3,246 $ 11,272 ________________________________ (a) Refer to Note 8 . “ Income Taxes ” for additional information regarding these balances. (b) Includes accrued interest and penalties. Supplemental Cash Flow Information Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Cash paid for interest $ 312 $ 206 $ 545 $ 309 Cash paid for income taxes $ 127 $ 35 $ 323 $ 253 At August 5, 2018 and October 29, 2017 , we had $24 million and $122 million , respectively, of unpaid purchases of property, plant and equipment included in accounts payable and other current liabilities.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	9 Months Ended
	Aug. 05, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Text Block]	Goodwill and Intangible Assets Goodwill Wired Infrastructure Wireless Communications Enterprise Storage Industrial & Other Total (In millions) Balance as of October 29, 2017 $ 17,622 $ 5,945 $ 995 $ 144 $ 24,706 Acquisitions 83 — 2,124 7 2,214 Balance as of August 5, 2018 $ 17,705 $ 5,945 $ 3,119 $ 151 $ 26,920 Intangible Assets Gross Carrying Amount Accumulated Amortization Net Book Value (In millions) As of August 5, 2018: Purchased technology $ 15,803 $ (6,055 ) $ 9,748 Customer contracts and related relationships 1,792 (824 ) 968 Trade names 578 (157 ) 421 Other 239 (45 ) 194 Intangible assets subject to amortization 18,412 (7,081 ) 11,331 IPR&D 267 — 267 Total $ 18,679 $ (7,081 ) $ 11,598 As of October 29, 2017: Purchased technology $ 12,724 $ (4,265 ) $ 8,459 Customer contracts and related relationships 4,240 (3,100 ) 1,140 Trade names 528 (117 ) 411 Other 135 (25 ) 110 Intangible assets subject to amortization 17,627 (7,507 ) 10,120 IPR&D 712 — 712 Total $ 18,339 $ (7,507 ) $ 10,832 Based on the amount of intangible assets subject to amortization at August 5, 2018 , the expected amortization expense for each of the next five years and thereafter was as follows: Fiscal Year: Expected Amortization Expense (In millions) 2018 (remainder) $ 837 2019 2,881 2020 2,436 2021 1,944 2022 1,440 Thereafter 1,793 Total $ 11,331 The weighted-average amortization periods remaining by intangible asset category were as follows: Amortizable intangible assets: August 5, (In years) Purchased technology 6 Customer contracts and related relationships 6 Trade names 12 Other 10

Net Income (Loss) Per Share

Net Income (Loss) Per Share	9 Months Ended
	Aug. 05, 2018
Earnings Per Share [Abstract]
Earnings Per Share [Text Block]	Net Income Per Share Basic net income per share is computed by dividing net income attributable to common stock by the weighted-average number of shares of common stock outstanding during the period. Diluted net income per share is computed by dividing net income by the weighted-average number of shares of common stock and potentially dilutive shares of common stock outstanding during the period. Diluted shares include the dilutive effect of in-the-money stock options, RSUs and employee stock purchase plan rights under the Broadcom Limited Second Amended and Restated Employee Share Purchase Plan, as amended, or ESPP (together referred to as equity awards). Diluted shares also included shares issuable upon exchange of the LP Units for the fiscal quarter and three fiscal quarters ended July 30, 2017 . The dilutive effect of equity awards is calculated based on the average stock price for each fiscal period, using the treasury stock method. Under the treasury stock method, the amount the employee must pay for exercising stock options and to purchase shares under the ESPP and the amount of compensation cost for future service that we have not yet recognized are collectively assumed to be used to repurchase shares. The dilutive effect of the LP Units was calculated using the if-converted method. The if-converted method assumed that the LP Units were converted at the beginning of the reporting period and included net income attributable to noncontrolling interest for the period. For the three fiscal quarters ended August 5, 2018 , diluted net income per share excluded the potentially dilutive effect of the exchange of the LP Units for 12 million common stock shares prior to the effective time of Mandatory Exchange (refer to Note 7 . “ Stockholders’ Equity ” for additional information) as their effect was antidilutive. As a result, diluted net income per share for the three fiscal quarters ended August 5, 2018 excluded net income attributable to noncontrolling interest. The following is a reconciliation of the numerators and denominators of the basic and diluted net income per share computations for the periods presented: Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, Numerator - Basic: (In millions, except per share data) Income from continuing operations $ 1,197 $ 509 $ 11,514 $ 1,234 Less: Income from continuing operations attributable to noncontrolling interest — 26 352 63 Income from continuing operations attributable to common stock 1,197 483 11,162 1,171 Loss from discontinued operations, net of income taxes (1 ) (2 ) (19 ) (11 ) Less: Loss from discontinued operations, net of income taxes, attributable to noncontrolling interest — — (1 ) — Loss from discontinued operations, net of income taxes, attributable to common stock (1 ) (2 ) (18 ) (11 ) Net income attributable to common stock $ 1,196 $ 481 $ 11,144 $ 1,160 Numerator - Diluted: Income from continuing operations $ 1,197 $ 509 $ 11,162 $ 1,234 Loss from discontinued operations, net of income taxes (1 ) (2 ) (18 ) (11 ) Net income $ 1,196 $ 507 $ 11,144 $ 1,223 Denominator: Weighted-average shares outstanding - basic 430 407 420 403 Dilutive effect of equity awards 11 16 13 16 Exchange of noncontrolling interest — 22 — 23 Weighted-average shares outstanding - diluted 441 445 433 442 Basic income (loss) per share: Income per share from continuing operations $ 2.78 $ 1.19 $ 26.58 $ 2.91 Loss per share from discontinued operations — (0.01 ) (0.05 ) (0.03 ) Net income per share $ 2.78 $ 1.18 $ 26.53 $ 2.88 Diluted income (loss) per share: Income per share from continuing operations $ 2.71 $ 1.14 $ 25.78 $ 2.79 Loss per share from discontinued operations — — (0.04 ) (0.02 ) Net income per share $ 2.71 $ 1.14 $ 25.74 $ 2.77

Borrowings

Borrowings	9 Months Ended
	Aug. 05, 2018
Debt Disclosure [Abstract]
Borrowings	Borrowings As of August 5, 2018: As of October 29, 2017: Effective Interest Rate Aggregate Principal Amount Effective Interest Rate Aggregate Principal Amount (In millions, except for percentages) 2017 Senior Notes Fixed rate 2.375% notes due January 2020 2.615 % $ 2,750 2.615 % $ 2,750 Fixed rate 2.200% notes due January 2021 2.406 % 750 2.406 % 750 Fixed rate 3.000% notes due January 2022 3.214 % 3,500 3.214 % 3,500 Fixed rate 2.650% notes due January 2023 2.781 % 1,000 2.781 % 1,000 Fixed rate 3.625% notes due January 2024 3.744 % 2,500 3.744 % 2,500 Fixed rate 3.125% notes due January 2025 3.234 % 1,000 3.234 % 1,000 Fixed rate 3.875% notes due January 2027 4.018 % 4,800 4.018 % 4,800 Fixed rate 3.500% notes due January 2028 3.596 % 1,250 3.596 % 1,250 17,550 17,550 Assumed BRCM Senior Notes Fixed rate 2.70% notes due November 2018 2.70 % 117 2.70 % 117 Fixed rate 2.50% - 4.50% notes due August 2022 - August 2034 2.50% - 4.50% 22 2.50% - 4.50% 22 139 139 Assumed Brocade Convertible Notes Fixed rate 1.375% convertible notes due January 2020 0.628 % 38 — Total principal amount outstanding 17,727 17,689 Less: Unaccreted discount and unamortized debt issuance costs (123 ) (141 ) Total carrying value of debt $ 17,604 $ 17,548 2017 Senior Notes and Assumed BRCM Senior Notes In fiscal year 2017, Broadcom Corporation, or BRCM, and Broadcom Cayman Finance Limited, or together with BRCM referred to as the Subsidiary Issuers, completed the issuance and sale of senior unsecured notes, or the 2017 Senior Notes, in an aggregate principal amount of $17,550 million . Our 2017 Senior Notes were fully and unconditionally guaranteed, jointly and severally, on an unsecured, unsubordinated basis by Broadcom-Singapore and the Partnership, subject to certain release conditions described in the indentures governing the 2017 Senior Notes, or the 2017 Indentures. On April 9, 2018, Broadcom Inc., or Parent Guarantor, became a guarantor of the 2017 Senior Notes and entered into supplemental indentures with the Subsidiary Issuers and the trustee of the 2017 Senior Notes. At that time, Broadcom-Singapore, a guarantor at the issuance of the 2017 Senior Notes, became an indirect wholly-owned subsidiary of Broadcom Inc. and a subsidiary guarantor, or Subsidiary Guarantor. In addition, the Partnership was released from its guarantee of the 2017 Senior Notes under each of the 2017 Indentures in accordance with their terms. Each series of 2017 Senior Notes pays interest semi-annually in cash in arrears on January 15 and July 15 of each year. As of August 5, 2018 and October 29, 2017 , we accrued interest payable of $25 million and $136 million , respectively. We may redeem all or a portion of our 2017 Senior Notes at any time prior to their maturity, subject to a specified make-whole premium as set forth in the 2017 Indentures. In the event of a change of control triggering event, holders of our 2017 Senior Notes will have the right to require us to purchase for cash all or a portion of their 2017 Senior Notes at a redemption price of 101% of the aggregate principal amount of such 2017 Senior Notes plus accrued and unpaid interest. The 2017 Indentures also contain covenants that restrict, among other things, the ability of Broadcom and our subsidiaries to incur certain secured debt and consummate certain sale and leaseback transactions, and the ability of the Parent Guarantor, the Subsidiary Issuers and the Subsidiary Guarantor to merge, consolidate or sell all or substantially all of their assets. In connection with the issuance of the 2017 Senior Notes, we entered into registration rights agreements, pursuant to which we were obligated to use commercially reasonable efforts to file with the SEC, and cause to be declared effective, a registration statement with respect to an offer to exchange, or the Exchange Offer, each series of 2017 Senior Notes for notes that are registered with the SEC, or the Registered Notes, with substantially identical terms. On January 9, 2018 , we launched the Exchange Offer and on February 21, 2018 , substantially all of the 2017 Senior Notes were tendered and exchanged for Registered Notes in the Exchange Offer. We were in compliance with all of the covenants related to the 2017 Senior Notes and senior unsecured notes assumed in connection with the acquisition of BRCM, or the Assumed BRCM Senior Notes, as of August 5, 2018 . Assumed Brocade Debt As a result of the Brocade Merger, we assumed $575 million in aggregate principal amount of Brocade’s 1.375% convertible senior unsecured notes due 2020 , or the Assumed Brocade Convertible Notes. The Brocade Merger was a “fundamental change” as well as a “make-whole fundamental change” as defined under the terms of the indenture governing the Assumed Brocade Convertible Notes. Accordingly, the holders of the Assumed Brocade Convertible Notes received the right to require us to repurchase their notes for cash. In the first quarter of fiscal year 2018, we repurchased $537 million in aggregate principal amount for $548 million at a conversion rate of $1,018 for each $1,000 of principal surrendered for conversion. The remaining outstanding Assumed Brocade Convertible Notes are convertible into cash at a conversion rate of $812 for each $1,000 of principal. We were in compliance with all of the covenants related to the Assumed Brocade Convertible Notes as of August 5, 2018 . We also assumed $300 million in aggregate principal amount of Brocade’s 4.625% senior unsecured notes due 2023 . On January 16, 2018 , we called and redeemed all of these outstanding notes for a total payment of $308 million , including the redemption price. Fair Value of Debt As of August 5, 2018 , the estimated aggregate fair value of the 2017 Senior Notes, the Assumed BRCM Senior Notes and the Assumed Brocade Convertible Notes was $16,953 million and was primarily classified as Level 2 as we used quoted prices from less active markets. Future Principal Payments of Debt The future scheduled principal payments for the outstanding 2017 Senior Notes, Assumed BRCM Senior Notes and Assumed Brocade Convertible Notes as of August 5, 2018 were as follows: Fiscal Year: Future Scheduled Principal Payments (In millions) 2018 (remainder) $ 117 2019 — 2020 2,788 2021 750 2022 3,509 Thereafter 10,563 Total $ 17,727

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Aug. 05, 2018
Equity [Abstract]
Stockholders' Equity	Stockholders’ Equity Completion of the Redomiciliation Transaction For the period prior to the Redomiciliation Transaction, our stockholders’ equity reflects Broadcom-Singapore’s outstanding ordinary shares, all of which were publicly traded on The NASDAQ Global Select Market. After the close of market trading on April 4, 2018, all Broadcom-Singapore outstanding ordinary shares were exchanged on a one -for-one basis for newly issued shares of Broadcom Inc. common stock and Broadcom-Singapore became an indirect wholly-owned subsidiary of Broadcom Inc. In conjunction with the Redomiciliation Transaction and pursuant to the Mandatory Exchange, all outstanding LP Units held by the limited partners were mandatorily exchanged for approximately 22 million newly issued shares of Broadcom Inc. common stock on a one -for-one basis. As a result, all limited partners of the Partnership have become common stockholders of Broadcom Inc. In addition, all related outstanding special preference shares of Broadcom-Singapore were automatically redeemed upon the Mandatory Exchange. Noncontrolling Interest As of October 29, 2017 and immediately prior to the Redomiciliation Transaction, the limited partners held a noncontrolling interest of approximately 5% in the Partnership through their ownership of LP Units. Accordingly, net income attributable to our common stock in our condensed consolidated statements of operations excludes the noncontrolling interest’s proportionate share of the results for the three fiscal quarters ended August 5, 2018 and the fiscal quarter and three fiscal quarters ended July 30, 2017 . In addition, we presented the proportionate share of equity attributable to the noncontrolling interest as a separate component of stockholders’ equity within our condensed consolidated balance sheet as of October 29, 2017 and condensed consolidated statement of stockholders’ equity for the period immediately prior to the Redomiciliation Transaction. Dividends and Distributions Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions, except per share data) Cash dividends and distributions paid per share/unit $ 1.75 $ 1.02 $ 5.25 $ 3.06 Cash dividends paid to stockholders $ 754 $ 415 $ 2,198 $ 1,237 Cash distributions paid to limited partners $ — $ 23 $ 77 $ 69 Stock Repurchase Program In April 2018, our Board of Directors authorized the repurchase of up to $12 billion of our common stock from time to time on or prior to November 3, 2019 , the end of our fiscal year 2019. In the fiscal quarter and three fiscal quarters ended August 5, 2018 , we repurchased and retired approximately 24 million shares and 26 million shares of our common stock at weighted average prices of $224.38 and $224.74 , respectively, under this stock repurchase program. As of August 5, 2018 , $6,275 million of the current authorization remained available under our stock repurchase program. Repurchases under our stock repurchase program may be effected through a variety of methods, including open market or privately negotiated purchases. The timing and number of shares of common stock repurchased will depend on a variety of factors, including price, general business and market conditions and alternative investment opportunities. We are not obligated to repurchase any specific number of shares of common stock, and we may suspend or discontinue our stock repurchase program at any time. Stock-Based Compensation Expense Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Cost of products sold $ 22 $ 18 $ 63 $ 47 Research and development 222 174 630 465 Selling, general and administrative 71 59 217 156 Total stock-based compensation expense $ 315 $ 251 $ 910 $ 668 Equity Incentive Award Plans A summary of time- and market-based RSU activity is as follows: Number of RSUs Outstanding Weighted- Average Grant Date Fair Value Per Share (In millions, except per share data) Balance as of October 29, 2017 18 $ 163.42 Granted 7 $ 240.50 Vested (5 ) $ 154.61 Forfeited (1 ) $ 171.61 Balance as of August 5, 2018 19 $ 195.20 The aggregate fair value of time- and market-based RSUs that vested during the three fiscal quarters ended August 5, 2018 was $1,450 million , which represents the market value of our common stock on the date that the RSUs vested. The number of RSUs vested included shares of common stock that we withheld for settlement of employees’ tax withholding obligations due upon the vesting of RSUs. Total unrecognized compensation cost related to unvested RSUs as of August 5, 2018 was $2,758 million , which is expected to be recognized over the remaining weighted-average service period of 2.9 years. A summary of time- and market-based stock option activity is as follows: Number of Options Outstanding Weighted- Average Exercise Price Per Share Weighted- Average Remaining Contractual Life (In years) Aggregate Intrinsic Value (In millions, except years and per share data) Balance as of October 29, 2017 10 $ 49.54 Exercised (2 ) $ 47.47 $ 470 Cancelled — * $ 72.18 Balance as of August 5, 2018 8 $ 50.01 2.19 $ 1,352 Fully vested as of August 5, 2018 8 $ 49.61 2.18 $ 1,343 Fully vested and expected to vest as of August 5, 2018 8 $ 50.01 2.19 $ 1,352 ________________________________ * Represents fewer than 0.5 million shares.

Income Taxes

Income Taxes	9 Months Ended
	Aug. 05, 2018
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes For the fiscal quarter ended August 5, 2018 , our provision for income taxes was $32 million , compared to a provision for income taxes of $39 million for the fiscal quarter ended July 30, 2017 . The provision for the fiscal quarter ended August 5, 2018 was primarily due to profits from continuing operations, partially offset by a net discrete benefit of $14 million , including $25 million of excess tax benefits from stock-based awards that were vested or exercised during the period. The provision for income taxes for the corresponding 2017 fiscal period was primarily due to profits from continuing operations and a discrete expense of $76 million resulting from entity reorganizations, partially offset by recognition of $56 million of excess tax benefits from stock-based awards that were vested or exercised during the period and the recognition of previously unrecognized tax benefits. For the three fiscal quarters ended August 5, 2018 , our benefit from income taxes was $8,391 million , compared to a benefit from income taxes of $54 million for the three fiscal quarters ended July 30, 2017 . The benefit from income taxes in the three fiscal quarters ended August 5, 2018 was principally a result of provisional income tax benefits realized from the enactment of the 2017 Tax Reform Act and the Redomiciliation Transaction. The 2017 Tax Reform Act makes significant changes to the U.S. Internal Revenue Code, including, but not limited to, a decrease in the U.S. corporate tax rate from 35% to 21% effective for tax years beginning after December 31, 2017, the transition of U.S. international taxation from a worldwide tax system to a participation exemption regime, and the transition tax on the mandatory deemed repatriation of accumulated non-U.S. earnings of U.S. controlled foreign corporations, or the Transition Tax, as of December 31, 2017. On December 22, 2017, the SEC issued Staff Accounting Bulletin No. 118 to address the application of GAAP in situations when a registrant does not have the necessary information available, prepared, or analyzed (including computations) in reasonable detail to complete the accounting for certain income tax effects of the 2017 Tax Reform Act. As a result of the 2017 Tax Reform Act, we recorded a total provisional benefit of $7,303 million . This provisional benefit included $7,212 million related to the Transition Tax, which was primarily due to a reduction of $10,392 million in our federal deferred income tax liabilities on accumulated non-U.S. earnings, partially offset by $2,116 million of federal provisional long-term Transition Tax payable and $1,116 million of unrecognized federal tax benefits related to the Transition Tax. The provisional benefit also included $92 million related to the remeasurement of certain deferred tax assets and liabilities, which were based on the tax rates at which they were expected to be reversed in the future as a result of the 2017 Tax Reform Act. The impact of the Redomiciliation Transaction and related internal reorganizations included tax benefits of $1,162 million from the remeasurement of withholding taxes on undistributed earnings, partially offset by an $84 million tax provision on foreign earnings and profit subject to U.S. tax. Additional detailed analysis of historical foreign earnings, as well as potential correlative adjustments is ongoing. Additionally, in connection with Brocade Merger, we established $845 million of net deferred tax liabilities on the excess of book basis over the tax basis of acquired identified intangible assets and investments in certain foreign subsidiaries that have not been indefinitely reinvested, partially offset by acquired tax attributes. The net deferred tax liabilities are based upon certain assumptions underlying our preliminary purchase price allocation. Upon finalization of the purchase price allocation, additional adjustments to the amount of our net deferred taxes may be required, provided we are within the measurement period. We also recognized discrete benefits from the recognition of $180 million of excess tax benefits from stock-based awards that were vested or exercised during the three fiscal quarters ended August 5, 2018 . The benefit from income taxes in the three fiscal quarters ended July 30, 2017 , was primarily due to the recognition of $237 million of excess tax benefits from stock-based awards that were vested or exercised during the period and the recognition of previously unrecognized tax benefits, partially offset by a discrete expense of $76 million resulting from entity reorganizations and profits from continuing operations. Uncertain Tax Positions The balance of gross unrecognized tax benefits was $3,437 million and $2,256 million as of August 5, 2018 and October 29, 2017 , respectively. Gross unrecognized tax benefits increased by $1,181 million compared to the balance as of October 29, 2017 , primarily due to the recognition of uncertain tax positions related to the Transition Tax and to a lesser extent, the Brocade Merger, which were initially estimated as of the Brocade Acquisition Date. We continue to reevaluate these items with any adjustments to our preliminary estimates recognized, provided we are within the measurement period and we continue to collect information in order to determine their estimated values. Accrued interest and penalties are included in other long-term liabilities on the condensed consolidated balance sheets. As of August 5, 2018 and October 29, 2017 , the combined amount of cumulative accrued interest and penalties was approximately $161 million and $132 million , respectively. A portion of our unrecognized tax benefits will affect our effective tax rate if they are recognized upon favorable resolution of the uncertain tax positions. As of August 5, 2018 and October 29, 2017 , approximately $3,598 million and $2,388 million , respectively, of the unrecognized tax benefits, including accrued interest and penalties, would affect our effective tax rate if favorably resolved. We are subject to U.S. income tax examination for fiscal years 2010 and later. Certain of our acquired companies are subject to tax examinations in major jurisdictions outside the United States for fiscal years 2013 and later. It is possible that our existing unrecognized tax benefits may change by up to $261 million as a result of lapses of statutes of limitations for certain audit periods and/or audit examinations expected to be completed within the next 12 months.

Segment Information

Segment Information	9 Months Ended
	Aug. 05, 2018
Segment Reporting [Abstract]
Segment Information	Segment Information Reportable Segments We have four reportable segments: wired infrastructure, wireless communications, enterprise storage, and industrial & other. These segments align with our principal target markets. The segments represent components for which separate financial information is available that is utilized on a regular basis by the Chief Executive Officer of Broadcom, who has been identified as the Chief Operating Decision Maker, or the CODM, as defined by authoritative guidance on segment reporting, in determining how to allocate resources and evaluate performance. The segments are determined based on several factors, including client base, homogeneity of products, technology, delivery channels and similar economic characteristics. In the first quarter of fiscal year 2018, we completed the Brocade Merger. The operating results are reported primarily within the enterprise storage segment. See Note 2 . “ Acquisitions " for additional information. Our CODM assesses the performance of each segment and allocates resources to those segments based on net revenue and operating results and does not evaluate our segments using discrete asset information. Operating results by segment include items that are directly attributable to each segment. Operating results by segment also include shared expenses such as global operations, including manufacturing support, logistics and quality control, in addition to expenses associated with selling, general and administrative activities for the business, which are allocated primarily based on revenue, while facilities expenses are allocated primarily based on site-specific headcount. Unallocated Expenses Unallocated expenses include amortization of acquisition-related intangible assets, stock-based compensation expense, restructuring, impairment and disposal charges, acquisition-related costs, charges related to inventory step-up to fair value, and other costs, which are not used in evaluating the results of, or in allocating resources to, our segments. Acquisition-related costs also include transaction costs and any costs directly related to the acquisition and integration of acquired businesses. Depreciation expense directly attributable to each reportable segment is included in operating results for each segment. However, the CODM does not evaluate depreciation expense by operating segment and, therefore, it is not separately presented. There was no inter-segment revenue. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Net revenue: Wired infrastructure $ 2,297 $ 2,208 $ 6,467 $ 6,403 Wireless communications 1,288 1,283 4,792 3,608 Enterprise storage 1,253 735 3,406 2,154 Industrial & other 225 237 739 627 Total net revenue $ 5,063 $ 4,463 $ 15,404 $ 12,792 Operating income: Wired infrastructure $ 1,128 $ 1,015 $ 2,973 $ 2,885 Wireless communications 506 492 2,087 1,333 Enterprise storage 787 417 2,086 1,174 Industrial & other 112 131 406 301 Unallocated expenses (1,194 ) (1,407 ) (4,069 ) (4,065 ) Total operating income $ 1,339 $ 648 $ 3,483 $ 1,628 Significant Customer Information We sell our products through our direct sales force and a select network of distributors globally. Two direct customers accounted for 13% and 12% of our net accounts receivable balance at August 5, 2018 compared to one customer who accounted for 17% of our net accounts receivable balance at October 29, 2017 . No customer accounted for 10% or more of our net revenue for the fiscal quarter ended August 5, 2018 . During the three fiscal quarters ended August 5, 2018 , one direct customer represented 11% of our net revenue. During the fiscal quarter and three fiscal quarters ended July 30, 2017 , one direct customer represented 13% and 14% of our net revenue, respectively. The majority of the revenue from this customer was included in our wireless communications and wired infrastructure segments. This customer is a contract manufacturer for a number of OEMs.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Aug. 05, 2018
Related Party Transactions [Abstract]
Related Party Transactions	Related Party Transactions During the fiscal quarter and three fiscal quarters ended August 5, 2018 and July 30, 2017 , in the ordinary course of business, we purchased from, or sold to, entities of which one of our directors also serves or served as a director, or entities that are otherwise affiliated with one of our directors. Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Total net revenue $ 282 $ 97 $ 664 $ 245 Total costs and expenses, including inventory purchases $ 25 $ 28 $ 92 $ 93 August 5, October 29, (In millions) Total receivables $ 79 $ 31 Total payables $ 8 $ 12

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Aug. 05, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Commitments The following table summarizes contractual obligations and commitments as of August 5, 2018 that materially changed from the end of fiscal year 2017: Fiscal Year Total 2018 2019 2020 2021 2022 Thereafter (In millions) Debt principal and interest $ 21,059 $ 118 $ 566 $ 3,321 $ 1,242 $ 3,940 $ 11,872 Purchase commitments $ 946 $ 823 $ 70 $ 52 $ 1 $ — $ — Debt Principal and Interest. Represents principal and interest on borrowings under the 2017 Senior Notes, the Assumed BRCM Senior Notes, and the Assumed Brocade Convertible Notes. Purchase Commitments. Represents unconditional purchase obligations that include agreements to purchase goods or services, primarily inventory, that are enforceable and legally binding on us and that specify all significant terms, including fixed or minimum quantities to be purchased, fixed, minimum or variable price provisions, and the approximate timing of the transaction. Purchase obligations exclude agreements that are cancelable without penalty. Cancellation for outstanding purchase orders for capital expenditures in connection with internal fabrication facility expansion and construction of our new campuses is generally allowed but requires payment of all costs incurred through the date of cancellation and, therefore, cancelable purchase orders for these capital expenditures are included in the table above. Due to the inherent uncertainty with respect to the timing of future cash outflows associated with our unrecognized tax benefits at August 5, 2018 , we are unable to reliably estimate the timing of cash settlement with the respective taxing authorities. Therefore, $2,769 million of unrecognized tax benefits and accrued interest classified within other long-term liabilities on our condensed consolidated balance sheet as of August 5, 2018 have been excluded from the contractual obligations table above. Contingencies From time to time, we are involved in litigation that we believe is of the type common to companies engaged in our line of business, including commercial disputes, employment issues and disputes involving claims by third parties that our activities infringe their patent, copyright, trademark or other intellectual property rights. Legal proceedings are often complex, may require the expenditure of significant funds and other resources, and the outcome of litigation is inherently uncertain, with material adverse outcomes possible. Intellectual property claims generally involve the demand by a third-party that we cease the manufacture, use or sale of the allegedly infringing products, processes or technologies and/or pay substantial damages or royalties for past, present and future use of the allegedly infringing intellectual property. Claims that our products or processes infringe or misappropriate any third-party intellectual property rights (including claims arising through our contractual indemnification of our customers) often involve highly complex, technical issues, the outcome of which is inherently uncertain. Moreover, from time to time we pursue litigation to assert our intellectual property rights. Regardless of the merit or resolution of any such litigation, complex intellectual property litigation is generally costly and diverts the efforts and attention of our management and technical personnel. Lawsuits Relating to the Acquisition of CA, Inc. On August 3, 2018, a purported stockholder of CA commenced a putative class action lawsuit captioned Harvey v. CA, Inc., et al. against CA, the CA board of directors, Broadcom and Broadcom’s wholly owned subsidiary party to the merger agreement with CA in the United States District Court for the Southern District of New York. On August 9, 2018, another putative class action lawsuit captioned Vladimir Gusinsky Rev. Trust v. CA, Inc., et al. was filed against CA and the CA board of directors in the United States District Court for the District of Delaware, or Delaware District Court. On August 15, 2018, a third putative class action lawsuit captioned Jacob Scheiner Retirement Account v. CA, Inc., et al. was filed against CA and the CA board of directors in the Delaware District Court. On August 22, 2018, a fourth putative class action lawsuit captioned Kenneth Gilley v. CA, Inc., et al. was filed against CA and the CA board of directors in the Delaware District Court. The Harvey and Vladimir Gusinsky Rev. Trust complaints allege violations of Sections 14(a) and 20(a) of the Exchange Act arising out of CA’s preliminary proxy statement relating to the CA Merger, filed with the SEC on July 24, 2018. The Scheiner Retirement Account and Gilley complaints allege violations of Sections 14(a) and 20(a) of the Exchange Act and Rule 14a-9 promulgated thereunder arising out of CA’s definitive proxy statement relating to the CA Merger, filed with the SEC on August 10, 2018. The complaints assert that the preliminary proxy statement or definitive proxy statement, as applicable, contain incomplete and misleading information regarding CA’s financial projections and the financial analysis performed by Qatalyst Partners, CA’s financial advisor, as well as, for the Harvey, Scheiner Retirement Account and Gilley complaints, the sales process undertaken by CA in connection with its proposed merger with Broadcom. Plaintiffs seek to enjoin the defendants from consummating the CA Merger, or, if the CA Merger is consummated, rescission and/or damages. The plaintiffs also seek costs and fees. On September 4, 2018, the parties to each of the four lawsuits reached an agreement in principle providing for a dismissal of each of the lawsuits following the CA shareholder vote with respect to the CA Merger. In connection with this agreement, CA filed a supplement to the definitive proxy statement relating to the CA Merger. Lawsuits Relating to the Acquisition of Brocade Communications Systems, Inc. On December 13, 2016, December 15, 2016, December 21, 2016, January 5, 2017 and January 18, 2017, six putative class action complaints were filed in the United States District Court for the Northern District of California, or the U.S. Northern District Court, captioned Steinberg v. Brocade Communications Systems, Inc., et al., No. 3:16-cv-7081-EMC, Gross v. Brocade Communications Systems, Inc., et al., No. 3:16-cv-7173-EJD, Jha v. Brocade Communications Systems, Inc., et al., No. 3:16-cv-7270-HRL, Bragan v. Brocade Communications Systems, Inc., et al., No. 3:16-cv-7271-JSD, Chuakay v. Brocade Communications Systems, Inc., et al., No. 3:17-cv-0058-PJH, and Mathew v. Brocade Communications Systems, Inc., et al., No. 3:16-cv-7271-HSG, respectively. The Steinberg, Bragan and Mathew complaints named as defendants Brocade, the members of Brocade’s board of directors, Broadcom, BRCM and Bobcat Merger Sub, Inc. The Gross, Jha and Chuakay complaints named as defendants Brocade and the members of Brocade’s board of directors. All of the complaints asserted claims under Sections 14(a) and 20(a) of the Exchange Act and Rule 14a-9 promulgated thereunder. The complaints alleged, among other things, that the board of directors of Brocade failed to provide material information and/or omitted material information from the Preliminary Proxy Statement filed with the SEC on December 6, 2016 by Brocade. The complaints sought to enjoin the closing of the transaction between Brocade and Broadcom, as well as certain other equitable and declaratory relief and attorneys’ fees and costs. On January 10, 2017, January 27, 2017 and February 15, 2017, the U.S. Northern District Court granted motions to relate the cases, all of which were then related to the Steinberg action and before the Honorable Judge Edward Chen. On January 11, 2017, Plaintiff Jha filed a motion for a preliminary injunction, which was subsequently withdrawn on January 18, 2017. On February 6, 2017, Plaintiff Gross voluntarily dismissed the Gross action without prejudice, which was ordered by the U.S. Northern District Court on February 15, 2017. On April 14, 2017, the U.S. Northern District Court granted the Motion for Consolidation, Appointment as Lead Plaintiff and Approval of Lead Plaintiff’s Selection of Counsel filed by Plaintiff Giulio D. Cessario, a plaintiff in the Steinberg action, which consolidated these actions under the caption In re Brocade Communications Systems, Inc. Securities Litigation, Case No. 3:16-cv-07081-EMC. On December 29, 2017, Lead Plaintiff voluntarily dismissed the consolidated action without prejudice and withdrew as Lead Plaintiff. On February 16, 2018, Plaintiffs Gross, Chuakay and Jha filed a joint motion for an award of attorneys’ fees. On March 2, 2018, the defendants filed a joint opposition to the motion for attorneys’ fees. On May 3, 2018, Plaintiffs Gross, Chuakay and Jha withdrew their motion for an award of attorneys’ fees. As of May 6, 2018, all actions have been dismissed and motions withdrawn, thereby concluding all actions with respect to these lawsuits. Lawsuits Relating to Tessera, Inc. On May 23, 2016, Tessera Technologies, Inc., Tessera, Inc., or Tessera, and Invensas Corp., an affiliate of Tessera, or Invensas or collectively, the Complainants, filed a complaint to institute an investigation with the U.S. International Trade Commission, or the ITC. The Complainants alleged infringement by Broadcom and our subsidiaries, BRCM, Avago Technologies Limited, or Avago, and Avago Technologies U.S. Inc., or Avago U.S., or collectively, the Respondents, of three patents relating to semiconductor packaging and semiconductor manufacturing technology. The downstream respondents, which are customers of the Respondents, were Arista Networks, Inc., ARRIS International plc, ARRIS Group, Inc., ARRIS Technology, Inc., ARRIS Enterprises LLC, ARRIS Solutions, Inc., Pace Ltd., Pace Americas, LLC, Pace USA, LLC, ASUSteK Computer Inc., ASUS Computer International, Comcast Cable Communications, LLC, Comcast Cable Communications Management, LLC, Comcast Business Communications, LLC, HTC Corporation, HTC America, Inc., NETGEAR, Inc., Technicolor S.A., Technicolor USA, Inc., and Technicolor Connected Home USA LLC, or collectively, the Downstream Respondents. On July 20, 2016, the ITC instituted the investigation, or the ITC Investigation. Complainants sought the following relief: (1) a permanent limited exclusion order excluding from importation into the U.S. all of the Respondents' semiconductor devices and semiconductor device packages and Downstream Respondents’ products containing Respondents’ semiconductor devices and semiconductor device packages that infringe one or more of the three patents subject to the ITC Investigation and (2) a permanent cease and desist order prohibiting the Respondents and Downstream Respondents and related companies from importing, marketing, advertising, demonstrating, warehousing inventory for distribution, offering for sale, selling, qualifying for use in the products of others, distributing, or using the Respondents' semiconductor devices and semiconductor device packages and Downstream Respondents’ products containing Respondents’ semiconductor devices and semiconductor device packages that infringe one or more of the three patents subject to the ITC Investigation. On May 23, 2016, Tessera and Invensas filed a complaint against BRCM in the U.S. District Court for the District of Delaware, Case No. 1-16-cv-00379, alleging infringement of the three patents subject to the ITC Investigation. The complaint sought compensatory damages in an unspecified amount, as well as an award of reasonable attorneys’ fees, interest, and costs. On May 23, 2016, Tessera and Tessera Advanced Technologies, Inc. filed a complaint against BRCM in the U.S. District Court for the District of Delaware, Case No. 1-16-cv-00380, alleging infringement of four patents relating to semiconductor packaging and circuit technologies. On June 19, 2016, the complaint was amended to add three more patents relating to semiconductor packaging technologies for a total of seven patents in this matter. The complaint sought compensatory damages in an unspecified amount, as well as an award of reasonable attorneys’ fees, interest, and costs. On May 23, 2016, Invensas filed a Writ of Summons against Broadcom, BRCM, Broadcom Netherlands B.V. and Broadcom Communications Netherlands B.V. in the Hague District Court in the Netherlands, Case No. L1422381, alleging infringement of a single European patent that is a foreign counterpart to one of the patents subject to the ITC Investigation, or the European Patent. The named defendants also included distributors EBV Elektronik GmbH, Arrow Central Europe GmbH, and Mouser Electronics Netherlands B.V. The requested relief included a cease-and-desist order and damages in an unspecified amount. On May 23, 2016, Invensas also filed a complaint against each of (i) Broadcom Germany GmbH and Broadcom‘s German distributors, Case No. 7 O 97/16, and (ii) Broadcom and BRCM, Case No. 7 O 98/16, in the Mannheim District Court in Germany, alleging infringement of the European Patent. The requested relief included damages in an unspecified amount and an injunction preventing the sale of the accused products. On November 7, 2016, Invensas filed a complaint against Avago, Avago U.S., Emulex Corporation, or Emulex, LSI Corporation and PLX Technology, Inc., a subsidiary of Broadcom, or PLX, in the U.S. District Court for the District of Delaware, Case No. 1-16-cv-01033, alleging infringement of two of the patents subject to the ITC Investigation. The complaint sought compensatory damages in an unspecified amount, as well as an award of reasonable attorneys’ fees, interest, and costs. On November 7, 2016, Tessera and Invensas filed a complaint against Avago, Avago U.S., and Avago Technologies Wireless (U.S.A.) Manufacturing Inc. in the U.S. District Court for the District of Delaware, Case No. 1-16-cv-01034, alleging infringement of two patents relating to semiconductor packaging technology. On January 31, 2017, Tessera and Invensas amended the complaint in this matter and added three additional patents related to semiconductor packaging technology, which were also at issue in case No. 1-16-cv-00379 pending in Delaware. The complaint sought compensatory damages in an unspecified amount, as well as an award of reasonable attorneys’ fees, interest, and costs. On December 18, 2017, Broadcom and its subsidiaries entered into comprehensive settlement agreements and a patent license agreement with Tessera and its affiliates resolving all outstanding litigation. Pursuant to the agreements between the parties, the ITC investigation was terminated and all of the other litigations were dismissed, thereby concluding all actions with respect to these matters. Lawsuits Relating to the Acquisition of Emulex On March 3, 2015, two putative shareholder class action complaints were filed in the Court of Chancery of the State of Delaware, or the Delaware Court of Chancery, against Emulex, its directors, Avago Technologies Wireless (U.S.A.) Manufacturing Inc., or AT Wireless, and Emerald Merger Sub, Inc., or Emerald Merger Sub, captioned as follows: James Tullman v. Emulex Corporation, et al., Case No. 10743-VCL (Del. Ch.); Moshe Silver ACF/Yehudit Silver U/NY/UTMA v. Emulex Corporation, et al., Case No. 10744-VCL (Del. Ch.). On March 11, 2015, a third complaint was filed in the Delaware Court of Chancery, captioned Hoai Vu v. Emulex Corporation, et al., Case No. 10776-VCL (Del. Ch.). The complaints alleged, among other things, that Emulex’s directors breached their fiduciary duties by approving the Agreement and Plan of Merger, dated February 25, 2015, by and among AT Wireless, Emerald Merger Sub and Emulex and that AT Wireless and Emerald Merger Sub aided and abetted these alleged breaches of fiduciary duty. The complaints sought, among other things, either to enjoin the transaction or to rescind it following its completion, as well as damages, including attorneys’ and experts’ fees. The Delaware Court of Chancery has entered an order consolidating the three Delaware actions under the caption In re Emulex Corporation Stockholder Litigation, Consolidated C.A. No. 10743-VCL. On May 5, 2015, we completed our acquisition of Emulex. On June 5, 2015, the Court of Chancery dismissed the consolidated action without prejudice. On April 8, 2015, a putative class action complaint was filed in the U.S. Central District Court, entitled Gary Varjabedian, et al. v. Emulex Corporation, et al., No. 8:15-cv-554-CJC-JCG. The complaint names as defendants Emulex, its directors, AT Wireless and Emerald Merger Sub, and purported to assert claims under Sections 14(d), 14(e) and 20(a) of the Exchange Act. The complaint alleges, among other things, that the board of directors of Emulex failed to provide material information and/or omitted material information from the Solicitation/Recommendation Statement on Schedule 14D-9 filed with the SEC on April 7, 2015 by Emulex, together with the exhibits and annexes thereto. The complaint sought to enjoin the tender offer to purchase all of the outstanding shares of Emulex common stock, as well as certain other equitable relief and attorneys’ fees and costs. On July 28, 2015, the U.S. Central District Court issued an order appointing the lead plaintiff and approving lead counsel for the putative class. On September 9, 2015, plaintiff filed a first amended complaint seeking rescission of the merger, unspecified money damages, other equitable relief and attorneys’ fees and costs. On October 13, 2015, defendants moved to dismiss the first amended complaint, which the U.S. Central District Court granted with prejudice on January 13, 2016. Plaintiff filed a notice of appeal to the United States Court of Appeals for the Ninth Circuit, or the Ninth Circuit Court, on January 15, 2016. The appeal is captioned Gary Varjabedian, et al. v. Emulex Corporation, et al., No. 16-55088. On June 27, 2016, the Plaintiff-Appellant filed his opening brief, on August 17 and August 22, 2016, the Defendants-Appellees filed their answering briefs, and on October 5, 2016 Plaintiff-Appellant filed his reply brief. The Ninth Circuit Court heard oral argument on October 5, 2017. On April 20, 2018, the Ninth Circuit Court issued an opinion affirming in part and reversing in part the decision of the U.S. Central District Court and remanding Plaintiff-Appellant’s claims under Sections 14(e) and 20(a) of the Exchange Act to the U.S. Central District Court for reconsideration. On May 4, 2018, the Defendants-Appellees filed a Petition for Rehearing En Banc with the Ninth Circuit Court. On July 13, 2018, Plaintiff-Appellant filed an Opposition to the Petition for Rehearing En Banc. We believe these claims are all entirely without merit and intend to vigorously defend these actions. Lawsuits Relating to the Acquisition of PLX In June and July 2014, four lawsuits were filed in the Superior Court for the State of California, County of Santa Clara, or the Superior Court, challenging our acquisition of PLX. On July 22, 2014, the Superior Court consolidated these California actions under the caption In re PLX Technology, Inc. S’holder Litig., Lead Case No. 1-14-CV-267079 (Cal. Super. Ct., Santa Clara) and appointed lead counsel. That same day, the Superior Court also stayed the consolidated action, pending resolution of related actions filed in the Delaware Court of Chancery, described below. Also in June and July 2014, five similar lawsuits were filed in the Delaware Court of Chancery. On July 21, 2014, the Delaware Court of Chancery consolidated these Delaware actions under the caption In re PLX Technology, Inc. Stockholders Litigation, Consol. C.A. No. 9880-VCL (Del. Ch.), appointed lead plaintiffs and lead counsel, and designated an operative complaint for the consolidated action. On July 31, 2014, counsel for lead plaintiffs in Delaware informed the Delaware Court of Chancery that they would not seek a preliminary injunction, but intend to seek damages and pursue monetary remedies through post-closing litigation. Our acquisition of PLX closed on August 12, 2014. On October 31, 2014, lead plaintiffs filed a consolidated amended complaint. This complaint alleges, among other things, that PLX’s directors breached their fiduciary duties to PLX’s stockholders by seeking to sell PLX for an inadequate price, pursuant to an unfair process, and by agreeing to preclusive deal protections in the merger agreement. Plaintiffs also allege that Potomac Capital Partners II, L.P., Deutsche Bank Securities, AT Wireless and Pluto Merger Sub, Inc., the acquisition subsidiary, aided and abetted the alleged fiduciary breaches. Plaintiffs also allege that PLX’s Solicitation/Recommendation statement on Schedule 14D-9, as filed with the SEC, contained false and misleading statements and/or omitted material information necessary to inform the shareholder vote. The plaintiffs seek, among other things, monetary damages and attorneys’ fees and costs. On September 3, 2015, the Delaware Court of Chancery granted motions to dismiss filed by AT Wireless, the acquisition subsidiary and two PLX directors, and denied motions to dismiss filed by several other PLX directors, Potomac Capital Partners II, L.P. and Deutsche Bank Securities. On August 17, 2016, the five remaining PLX director-defendants and Deutsche Bank Securities entered into a stipulation of partial settlement to resolve claims against all of the former PLX directors and Deutsche Bank Securities asserted in the Delaware class action. The partial settlement also provides for a release of all potential claims against AT Wireless, Pluto Merger Sub, Inc., Avago and PLX. Defendant Potomac Capital Partners II, L.P. is not a party to the settlement. This partial settlement was approved by the Delaware Court of Chancery on December 20, 2016. On November 9, 2016, the sole remaining defendant, Potomac Capital Partners II, L.P., filed cross-claims against the named individual director defendants and Deutsche Bank Securities for contribution. Under various contracts and statutes, PLX may owe indemnification to each of these parties. The cross-claims are now barred according to the terms of the approved partial settlement, although Potomac Capital Partners II, L.P. might be entitled to an offset (based on contributory fault) of any damages it might owe to the class. A bench trial was held in the Delaware class action on April 10, 2018 and a decision is expected later this year. Other Matters In addition to the matters discussed above, we are currently engaged in a number of legal actions in the ordinary course of our business. Contingency Assessment We do not believe, based on currently available facts and circumstances, that the final outcome of any pending legal proceedings, taken individually or as a whole, will have a material adverse effect on our financial condition, results of operations or cash flows. However, lawsuits may involve complex questions of fact and law and may require the expenditure of significant funds and other resources to defend. The results of litigation are inherently uncertain, and material adverse outcomes are possible. From time to time, we may enter into confidential discussions regarding the potential settlement of such lawsuits. Any settlement of pending litigation could require us to incur substantial costs and other ongoing expenses, such as future royalty payments in the case of an intellectual property dispute. During the periods presented, no material amounts have been accrued or disclosed in the accompanying consolidated financial statements with respect to loss contingencies associated with any legal proceedings, as potential losses for such matters are not considered probable and ranges of losses are not reasonably estimable. These matters are subject to many uncertainties and the ultimate outcomes are not predictable. There can be no assurances that the actual amounts required to satisfy any liabilities arising from the matters described above will not have a material adverse effect on our results of operations, financial position or cash flows. Other Indemnifications As is customary in our industry and as provided for in local law in the United States and other jurisdictions, many of our standard contracts provide remedies to our customers and others with whom we enter into contracts, such as defense, settlement, or payment of judgment for intellectual property claims related to the use of our products. From time to time, we indemnify customers, as well as our suppliers, contractors, lessors, lessees, companies that purchase our businesses or assets and others with whom we enter into contracts, against combinations of loss, expense, or liability arising from various triggering events related to the sale and the use of our products, the use of their goods and services, the use of facilities and state of our owned facilities, the state of the assets and businesses that we sell and other matters covered by such contracts, usually up to a specified maximum amount. In addition, from time to time we also provide protection to these parties against claims related to undiscovered liabilities, additional product liabilities or environmental obligations. In our experience, claims made under such indemnifications are rare and the associated estimated fair value of the liability is not material.

Restructuring Charges

Restructuring Charges	9 Months Ended
	Aug. 05, 2018
Restructuring and Related Activities [Abstract]
Restructuring Charges	Restructuring, Impairment and Disposal Charges Restructuring Charges The following is a summary of significant restructuring expense recognized in continuing operations, primarily operating expenses: • During the first quarter of fiscal year 2018, we began the implementation of cost reduction activities associated with the Brocade Merger. As a result, we recognized $16 million and $159 million of restructuring expense primarily related to employee termination costs during the fiscal quarter and three fiscal quarters ended August 5, 2018 , respectively. Approximately 1,100 employees have been terminated from our workforce across all business and functional areas on a global basis as a result of the Brocade Merger. • In connection with the acquisition of BRCM in the second quarter of fiscal year ended October 30, 2016, we began the implementation of cost reduction activities. As a result, we recognized restructuring expense of $4 million and $49 million for the fiscal quarter and three fiscal quarters ended August 5, 2018 , respectively, and $19 million and $83 million for the fiscal quarter and three fiscal quarters ended July 30, 2017 , respectively. These restructuring expenses primarily related to lease and other exit costs for the fiscal quarter and three fiscal quarters ended August 5, 2018 and employee termination costs for the fiscal quarter and three fiscal quarters ended July 30, 2017 . Employee Termination Costs Leases and Other Exit Costs Total (In millions) Balance as of October 29, 2017 $ 28 $ 17 $ 45 Restructuring charges (a) 142 68 210 Utilization (147 ) (73 ) (220 ) Balance as of August 5, 2018 (b) $ 23 $ 12 $ 35 _________________________________ (a) Included $2 million of restructuring expense related to discontinued operations recognized during the three fiscal quarters ended August 5, 2018 , which was included in loss from discontinued operations in our condensed consolidated statements of operations. (b) The majority of the employee termination costs balance is expected to be paid in the fourth quarter of fiscal year 2018 . The leases and other exit costs balance is expected to be paid during the remaining terms of the leases, which extend through fiscal year 2025 . Impairment and Disposal Charges During the fiscal quarter and three fiscal quarters ended August 5, 2018 , we recorded impairment and disposal charges of $1 million and $13 million , respectively. These charges primarily related to impairment of leasehold improvements. During the fiscal quarter and three fiscal quarters ended July 30, 2017 , we recorded impairment and disposal charges of $14 million and $39 million , respectively. These charges related to impairment of property, plant and equipment and IPR&D projects acquired through the BRCM acquisition.

Condensed Consolidating Financi

Condensed Consolidating Financial Information	9 Months Ended
	Aug. 05, 2018
Condensed Financial Information Disclosure [Abstract]
Condensed Consolidating Financial Information	Condensed Consolidating Financial Information In connection with the Exchange Offer, we are required to provide certain financial information regarding the Parent Guarantor, the Subsidiary Guarantor, the Subsidiary Issuers and our other subsidiaries, collectively, the Non-Guarantor Subsidiaries. The following information sets forth the condensed consolidating financial information as of August 5, 2018 and October 29, 2017 and for the fiscal quarter and three fiscal quarters ended August 5, 2018 and July 30, 2017 for the Parent Guarantor, the Subsidiary Guarantor, the Subsidiary Issuers, and the Non-Guarantor Subsidiaries. Investments in subsidiaries are accounted for under the equity method; accordingly, entries necessary to consolidate the Parent Guarantor, the Subsidiary Guarantor, the Subsidiary Issuers and the Non-Guarantor Subsidiaries are reflected in the eliminations column. In the opinion of management, separate complete financial statements of the Subsidiary Issuers would not provide additional material information that would be useful in assessing their financial composition. See Note 6 . “ Borrowings ” for more information regarding the 2017 Senior Notes and changes in guarantors resulting from the Redomiciliation Transaction. We have applied the impacts from the Redomiciliation Transaction and the change in guarantors retrospectively to all periods presented. Condensed Consolidating Balance Sheet August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) ASSETS Current assets: Cash and cash equivalents $ — $ 1 $ 2,723 $ 1,412 $ — $ 4,136 Trade accounts receivable, net — — — 3,010 — 3,010 Inventory — — — 1,216 — 1,216 Intercompany receivable 81 8 797 344 (1,230 ) — Intercompany loan receivable — 66 7,602 3,292 (10,960 ) — Other current assets — — 83 250 — 333 Total current assets 81 75 11,205 9,524 (12,190 ) 8,695 Long-term assets: Property, plant and equipment, net — — 786 1,909 — 2,695 Goodwill — — 1,360 25,560 — 26,920 Intangible assets, net — — 87 11,511 — 11,598 Investment in subsidiaries 33,811 33,939 30,664 33,932 (132,346 ) — Intercompany loan receivable, long-term — — 14,688 915 (15,603 ) — Other long-term assets — — 10 454 — 464 Total assets $ 33,892 $ 34,014 $ 58,800 $ 83,805 $ (160,139 ) $ 50,372 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ 7 $ 6 $ 35 $ 737 $ — $ 785 Employee compensation and benefits — — 212 410 — 622 Current portion of long-term debt — — 117 — — 117 Intercompany payable 56 75 242 857 (1,230 ) — Intercompany loan payable 6,397 — 3,358 1,205 (10,960 ) — Other current liabilities — 1 622 40 — 663 Total current liabilities 6,460 82 4,586 3,249 (12,190 ) 2,187 Long-term liabilities: Long-term debt — — 17,450 37 — 17,487 Deferred tax liabilities (20 ) — (106 ) 304 — 178 Intercompany loan payable, long-term — — 915 14,688 (15,603 ) — Unrecognized tax benefits — — 1,964 805 — 2,769 Other long-term liabilities — — 52 247 — 299 Total liabilities 6,440 82 24,861 19,330 (27,793 ) 22,920 Total stockholders’ equity 27,452 33,932 33,939 64,475 (132,346 ) 27,452 Total liabilities and stockholders' equity $ 33,892 $ 34,014 $ 58,800 $ 83,805 $ (160,139 ) $ 50,372 Condensed Consolidating Balance Sheet October 29, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) ASSETS Current assets: Cash and cash equivalents $ — $ 194 $ 7,555 $ 3,455 $ — $ 11,204 Trade accounts receivable, net — — — 2,448 — 2,448 Inventory — — — 1,447 — 1,447 Intercompany receivable — 32 279 309 (620 ) — Intercompany loan receivable — 28 1,891 8,849 (10,768 ) — Other current assets — — 350 374 — 724 Total current assets — 254 10,075 16,882 (11,388 ) 15,823 Long-term assets: Property, plant and equipment, net — — 207 2,392 — 2,599 Goodwill — — 1,360 23,346 — 24,706 Intangible assets, net — — — 10,832 — 10,832 Investment in subsidiaries 20,285 23,112 7,709 22,776 (73,882 ) — Intercompany loan receivable, long-term — — 41,547 — (41,547 ) — Other long-term assets — — 213 245 — 458 Total assets $ 20,285 $ 23,366 $ 61,111 $ 76,473 $ (126,817 ) $ 54,418 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ — $ 7 $ 72 $ 1,026 $ — $ 1,105 Employee compensation and benefits — — 274 352 — 626 Current portion of long-term debt — — 117 — — 117 Intercompany payable — 123 186 311 (620 ) — Intercompany loan payable — 50 8,799 1,919 (10,768 ) — Other current liabilities — — 254 427 — 681 Total current liabilities — 180 9,702 4,035 (11,388 ) 2,529 Long-term liabilities: Long-term debt — — 17,431 — — 17,431 Deferred tax liabilities — — 10,293 (274 ) — 10,019 Intercompany loan payable, long-term — — — 41,547 (41,547 ) — Unrecognized tax benefits — — 497 514 — 1,011 Other long-term liabilities — — 76 166 — 242 Total liabilities — 180 37,999 45,988 (52,935 ) 31,232 Total stockholders’ equity 20,285 20,285 23,112 30,485 (73,882 ) 20,285 Noncontrolling interest — 2,901 — — — 2,901 Total liabilities and stockholders' equity $ 20,285 $ 23,366 $ 61,111 $ 76,473 $ (126,817 ) $ 54,418 Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 5,063 $ — $ 5,063 Intercompany revenue — — 526 — (526 ) — Total revenue — — 526 5,063 (526 ) 5,063 Cost of products sold: Cost of products sold — — 31 1,649 — 1,680 Intercompany cost of products sold — — — 31 (31 ) — Amortization of acquisition-related intangible assets — — — 762 — 762 Restructuring charges — — — 2 — 2 Total cost of products sold — — 31 2,444 (31 ) 2,444 Gross margin — — 495 2,619 (495 ) 2,619 Research and development — — 394 565 — 959 Intercompany operating expense — — — 495 (495 ) — Selling, general and administrative 8 1 64 161 — 234 Amortization of acquisition-related intangible assets — — — 68 — 68 Restructuring, impairment and disposal charges — — 5 14 — 19 Total operating expenses 8 1 463 1,303 (495 ) 1,280 Operating income (loss) (8 ) (1 ) 32 1,316 — 1,339 Interest expense — — (149 ) — — (149 ) Intercompany interest expense (15 ) — (27 ) (296 ) 338 — Other income, net — 2 26 11 — 39 Intercompany interest income — — 311 27 (338 ) — Intercompany other income (expense), net 67 — — (67 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 44 1 193 991 — 1,229 Provision for (benefit from) income taxes (28 ) 1 (34 ) 93 — 32 Income from continuing operations before earnings in subsidiaries 72 — 227 898 — 1,197 Earnings in subsidiaries 1,124 1,242 1,015 1,458 (4,839 ) — Income from continuing operations and earnings in subsidiaries 1,196 1,242 1,242 2,356 (4,839 ) 1,197 Loss from discontinued operations, net of income taxes — — — (1 ) — (1 ) Net income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Comprehensive income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 4,463 $ — $ 4,463 Intercompany revenue — — 486 — (486 ) — Total revenue — — 486 4,463 (486 ) 4,463 Cost of products sold: Cost of products sold — — 17 1,641 — 1,658 Intercompany cost of products sold — — — 2 (2 ) — Purchase accounting effect on inventory — — — 1 — 1 Amortization of acquisition-related intangible assets — — — 655 — 655 Total cost of products sold — — 17 2,299 (2 ) 2,314 Gross margin — — 469 2,164 (484 ) 2,149 Research and development — — 349 478 — 827 Intercompany operating expense — — — 484 (484 ) — Selling, general and administrative — 7 84 109 — 200 Amortization of acquisition-related intangible assets — — — 441 — 441 Restructuring, impairment and disposal charges — — 8 25 — 33 Total operating expenses — 7 441 1,537 (484 ) 1,501 Operating income (loss) — (7 ) 28 627 — 648 Interest expense — — (119 ) 7 — (112 ) Intercompany interest expense — (5 ) (28 ) 88 (55 ) — Other income, net — 1 9 2 — 12 Intercompany interest income — — (85 ) 30 55 — Intercompany other income (expense), net — 226 (53 ) (173 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 215 (248 ) 581 — 548 Provision for (benefit from) income taxes — — 133 (94 ) — 39 Income (loss) from continuing operations, before earnings in subsidiaries — 215 (381 ) 675 — 509 Earnings in subsidiaries 481 292 677 1,312 (2,762 ) — Income from continuing operations and earnings in subsidiaries 481 507 296 1,987 (2,762 ) 509 Income (loss) from discontinued operations, net of income taxes — — (4 ) 2 — (2 ) Net income 481 507 292 1,989 (2,762 ) 507 Net income attributable to noncontrolling interest — 26 — — — 26 Net income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Comprehensive income $ 481 $ 507 $ 292 $ 1,989 $ (2,762 ) $ 507 Comprehensive income attributable to noncontrolling interest — 26 — — — 26 Comprehensive income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 15,404 $ — $ 15,404 Intercompany revenue — — 1,676 — (1,676 ) — Total revenue — — 1,676 15,404 (1,676 ) 15,404 Cost of products sold: Cost of products sold — — 98 5,177 — 5,275 Intercompany cost of products sold — — — 102 (102 ) — Purchase accounting effect on inventory — — — 70 — 70 Amortization of acquisition-related intangible assets — — — 2,242 — 2,242 Restructuring charges — — 2 17 — 19 Total cost of products sold — — 100 7,608 (102 ) 7,606 Gross margin — — 1,576 7,796 (1,574 ) 7,798 Research and development — — 1,207 1,613 — 2,820 Intercompany operating expense — — — 1,574 (1,574 ) — Selling, general and administrative 10 85 221 503 — 819 Amortization of acquisition-related intangible assets — — — 474 — 474 Restructuring, impairment and disposal charges — — 49 153 — 202 Total operating expenses 10 85 1,477 4,317 (1,574 ) 4,315 Operating income (loss) (10 ) (85 ) 99 3,479 — 3,483 Interest expense — — (478 ) (2 ) — (480 ) Intercompany interest expense (15 ) — (167 ) (1,389 ) 1,571 — Other income, net — 4 73 43 — 120 Intercompany interest income — — 1,404 167 (1,571 ) — Intercompany other income (expense), net 67 229 (57 ) (239 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 42 148 874 2,059 — 3,123 Provision for (benefit from) income taxes (28 ) 1 (8,015 ) (349 ) — (8,391 ) Income from continuing operations before earnings in subsidiaries 70 147 8,889 2,408 — 11,514 Earnings in subsidiaries 11,074 11,396 2,509 13,553 (38,532 ) — Income from continuing operations and earnings in subsidiaries 11,144 11,543 11,398 15,961 (38,532 ) 11,514 Loss from discontinued operations, net of income taxes — — (2 ) (17 ) — (19 ) Net income 11,144 11,543 11,396 15,944 (38,532 ) 11,495 Net income attributable to noncontrolling interest — 351 — — — 351 Net income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,944 $ (38,532 ) $ 11,144 Net income $ 11,144 $ 11,543 $ 11,396 $ 15,944 $ (38,532 ) $ 11,495 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 11,144 11,543 11,396 15,945 (38,532 ) 11,496 Comprehensive income attributable to noncontrolling interest — 351 — — — 351 Comprehensive income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,945 $ (38,532 ) $ 11,145 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ 74 $ 12,718 $ — $ 12,792 Intercompany revenue — — 1,396 9 (1,405 ) — Total revenue — — 1,470 12,727 (1,405 ) 12,792 Cost of products sold: Cost of products sold — — 104 4,691 — 4,795 Intercompany cost of products sold — — (12 ) 124 (112 ) — Purchase accounting effect on inventory — — — 2 — 2 Amortization of acquisition-related intangible assets — — 7 1,846 — 1,853 Restructuring charges — — 8 8 — 16 Total cost of products sold — — 107 6,671 (112 ) 6,666 Gross margin — — 1,363 6,056 (1,293 ) 6,126 Research and development — — 1,062 1,402 — 2,464 Intercompany operating expense — — (80 ) 1,373 (1,293 ) — Selling, general and administrative — 20 259 326 — 605 Amortization of acquisition-related intangible assets — — 7 1,316 — 1,323 Restructuring, impairment and disposal charges — — 26 80 — 106 Total operating expenses — 20 1,274 4,497 (1,293 ) 4,498 Operating income (loss) — (20 ) 89 1,559 — 1,628 Interest expense — — (288 ) (47 ) — (335 ) Intercompany interest expense — (8 ) (118 ) (888 ) 1,014 — Loss on extinguishment of debt — — (52 ) (107 ) — (159 ) Other income, net — 2 15 29 — 46 Intercompany interest income — 1 891 122 (1,014 ) — Intercompany other income (expense), net — 1,239 (532 ) (707 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 1,214 5 (39 ) — 1,180 Provision for (benefit from) income taxes — — 23 (77 ) — (54 ) Income (loss) from continuing operations, before earnings in subsidiaries — 1,214 (18 ) 38 — 1,234 Earnings in subsidiaries 1,160 9 39 3,127 (4,335 ) — Income from continuing operations and earnings in subsidiaries 1,160 1,223 21 3,165 (4,335 ) 1,234 Income (loss) from discontinued operations, net of income taxes — — (12 ) 1 — (11 ) Net income 1,160 1,223 9 3,166 (4,335 ) 1,223 Net income attributable to noncontrolling interest — 63 — — — 63 Net income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,166 $ (4,335 ) $ 1,160 Net income $ 1,160 $ 1,223 $ 9 $ 3,166 $ (4,335 ) $ 1,223 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 1,160 1,223 9 3,167 (4,335 ) 1,224 Comprehensive income attributable to noncontrolling interest — 63 — — — 63 Comprehensive income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,167 $ (4,335 ) $ 1,161 Condensed Consolidating Statements of Cash Flows Three Fiscal Quarters Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Cash flows from operating activities: Net income $ 11,144 $ 11,543 $ 11,396 $ 15,944 $ (38,532 ) $ 11,495 Adjustments to reconcile net income to net cash provided by (used in) operating activities (11,112 ) (11,647 ) (11,643 ) (9,609 ) 38,761 (5,250 ) Net cash provided by (used in) operating activities 32 (104 ) (247 ) 6,335 229 6,245 Cash flows from investing activities: Intercompany contributions paid — (102 ) (9,099 ) (3,002 ) 12,203 — Distributions received from subsidiaries — 1,521 — 1,521 (3,042 ) — Net change in intercompany loans — (39 ) 4,140 1,286 (5,387 ) — Acquisitions of businesses, net of cash acquired — — — (4,793 ) — (4,793 ) Proceeds from sales of businesses — — — 782 — 782 Purchases of property, plant and equipment — (168 ) (396 ) 35 (529 ) Proceeds from disposals of property, plant and equipment — — 31 242 (35 ) 238 Purchases of investments — — (50 ) (199 ) — (249 ) Proceeds from sale of investment — — 54 — — 54 Other — — (50 ) (9 ) — (59 ) Net cash provided by (used in) investing activities — 1,380 (5,142 ) (4,568 ) 3,774 (4,556 ) Cash flows from financing activities: Intercompany contributions received — — 3,231 9,201 (12,432 ) — Dividend and distribution payments (754 ) (1,521 ) (1,521 ) (1,521 ) 3,042 (2,275 ) Net intercompany borrowings 6,397 (50 ) (1,141 ) (10,593 ) 5,387 — Repayment of debt — — — (856 ) — (856 ) Repurchases of common stock (5,725 ) — — — — (5,725 ) Issuance of common stock, net of shares withheld for employee taxes 50 102 (12 ) (22 ) — 118 Payment of capital lease obligations — — — (21 ) — (21 ) Other — — — 2 — 2 Net cash provided by (used in) financing activities (32 ) (1,469 ) 557 (3,810 ) (4,003 ) (8,757 ) Net change in cash and cash equivalents — (193 ) (4,832 ) (2,043 ) — (7,068 ) Cash and cash equivalents at beginning of period — 194 7,555 3,455 — 11,204 Cash and cash equivalents at end of period $ — $ 1 $ 2,723 $ 1,412 $ — $ 4,136 Condensed Consolidating Statements of Cash Flows Three Fiscal Quarters Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Cash flows from operating activities: Net income $ 1,160 $ 1,223 $ 9 $ 3,166 $ (4,335 ) $ 1,223 Adjustments to reconcile net income to net cash provided by (used in) operating activities (1,160 ) (1,149 ) (132 ) 1,475 4,335 3,369 Net cash provided by (used in) operating activities — 74 (123 ) 4,641 — 4,592 Cash flows from investing activities: Net change in intercompany loans — 410 598 4,496 (5,504 ) — Acquisitions of businesses, net of cash acquired — — — (40 ) — (40 ) Proceeds from sales of businesses — — — 10 — 10 Purchases of property, plant and equipment — — (222 ) (632 ) 18 (836 ) Proceeds from disposals of property, plant and equipment — — 17 2 (18 ) 1 Purchases of investments — — (200 ) — — (200 ) Other — — — (5 ) — (5 ) Net cash provided by (used in) investing activities — 410 193 3,831 (5,504 ) (1,070 ) Cash flows from financing activities: Net intercompany borrowings — 905 (5,450 ) (959 ) 5,504 — Proceeds from issuance of long-term debt — — 13,446 — — 13,446 Repayment of debt — — (5,705 ) (7,963 ) — (13,668 ) Payment of debt issuance costs — — (23 ) — — (23 ) Dividend and distribution payments — (1,306 ) — — — (1,306 ) Issuance of common stock, net of shares withheld for employee taxes — 191 — — — 191 Payment of capital lease obligations — — (1 ) (9 ) — (10 ) Net cash provided by (used in) financing activities — (210 ) 2,267 (8,931 ) 5,504 (1,370 ) Net change in cash and cash equivalents — 274 2,337 (459 ) — 2,152 Cash and cash equivalents at beginning of period — 53 1,092 1,952 — 3,097 Cash and cash equivalents at end of period $ — $ 327 $ 3,429 $ 1,493 $ — $ 5,249

Subsequent Events

Subsequent Events	9 Months Ended
	Aug. 05, 2018
Subsequent Events [Abstract]
Subsequent Events	Subsequent Event Cash Dividends Declared On September 5, 2018 , our Board of Directors declared a cash dividend of $1.75 per share, payable on September 28, 2018 to stockholders of record at the close of business on September 19, 2018 .

Overview, Basis of Presentati22

Overview, Basis of Presentation and Significant Accounting Policies (Policies)	9 Months Ended
	Aug. 05, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Fiscal periods	We operate on a 52- or 53-week fiscal year ending on the Sunday closest to October 31 in a 52-week year and the first Sunday in November in a 53-week year. Our fiscal year ending November 4, 2018 , or fiscal year 2018 , is a 53-week fiscal year, with our first fiscal quarter containing 14 weeks. The first quarter of our fiscal year 2018 ended on February 4, 2018, the second quarter ended on May 6, 2018 and the third quarter ended on August 5, 2018. Our fiscal year ended October 29, 2017 , or fiscal year 2017 , was a 52-week fiscal year.
Basis of presentation	On November 17, 2017, we acquired Brocade Communications Systems, Inc., or Brocade. The unaudited condensed consolidated financial statements include the results of operations of Brocade commencing as of the acquisition date. See Note 2 . “ Acquisitions ” for additional information. The accompanying condensed consolidated financial statements include the accounts of Broadcom and our subsidiaries, and have been prepared by us in accordance with generally accepted accounting principles in the United States, or GAAP, for interim financial information. The financial information included herein is unaudited, and reflects all adjustments which are, in the opinion of our management, of a normal recurring nature and necessary for a fair statement of the results for the periods presented. The October 29, 2017 condensed consolidated balance sheet data were derived from Broadcom-Singapore’s audited consolidated financial statements included in its Annual Report on Form 10-K for fiscal year 2017 as filed with the Securities and Exchange Commission, or SEC, but do not include all disclosures required by GAAP. All intercompany transactions and balances have been eliminated in consolidation. The operating results for the fiscal quarter and three fiscal quarters ended August 5, 2018 are not necessarily indicative of the results that may be expected for fiscal year 2018 , or for any other future period.
Use of estimates	Use of estimates. The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates, and such differences could affect the results of operations reported in future periods.
Reclassifications	Reclassifications . Certain reclassifications have been made to the prior period condensed consolidated statement of cash flows. These reclassifications had no impact on the previously reported net cash activities.
Recent accounting guidance	Recently Adopted Accounting Guidance In the first quarter of fiscal year 2018, we early adopted guidance issued by the Financial Accounting Standards Board, or FASB, in October 2016 related to the recognition of income tax consequences of an intra-entity transfer of an asset other than inventory. The standard requires a modified-retrospective transition method by means of a cumulative-effect adjustment as of the beginning of the period in which the guidance is adopted. The adoption of this guidance resulted in a decrease in current and long-term prepaid tax expense of $67 million and $199 million , respectively, an increase of $252 million to our accumulated deficit and a decrease of $14 million to our noncontrolling interest. In the second quarter of fiscal year 2018, we early adopted guidance issued by the FASB in February 2018 that allows companies to reclassify stranded income tax effects resulting from the U.S. Tax Cuts and Jobs Act, or the 2017 Tax Reform Act, from accumulated other comprehensive loss to retained earnings. The stranded income tax effects resulted from the change in the federal tax rate for deferred taxes recorded in accumulated other comprehensive loss. The adoption of this guidance resulted in a cumulative-effect adjustment as of the beginning of the second quarter of fiscal year 2018, which consisted of an increase to our accumulated other comprehensive loss of $16 million , an increase to retained earnings of $15 million and a $1 million increase to noncontrolling interest. Recent Accounting Guidance Not Yet Adopted In August 2016, the FASB issued guidance related to the classification of certain transactions on the statement of cash flows. This guidance will be effective for the first quarter of our fiscal year 2019 on a retrospective basis; and early adoption is permitted. We do not intend to adopt this guidance early and will present our statements of cash flows in accordance with this guidance upon adoption. In February 2016, the FASB issued guidance related to the accounting for leases, which among other things, requires a lessee to recognize lease assets and lease liabilities on the balance sheet for operating leases. This guidance will be effective for the first quarter of our fiscal year 2020. The new guidance is required to be applied using a modified retrospective approach. We are evaluating the impact this guidance will have on our condensed consolidated financial statements. In May 2014, the FASB issued guidance that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance. The new standard creates a single source of revenue guidance under GAAP, eliminating industry-specific guidance. The underlying principle of the standard is to recognize revenue when a customer obtains control of promised goods or services at an amount that reflects the consideration that is expected to be received in exchange for those goods or services. An entity should apply a five-step approach for recognizing revenue as follows: (i) identify the contract with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when, or as, the entity satisfies a performance obligation. The standard also requires increased disclosures including the nature, amount, timing, and uncertainty of revenues and cash flows related to contracts with customers. The standard allows two methods of adoption: (i) retrospectively to each prior period presented (“full retrospective method”) or (ii) retrospectively with the cumulative effect recognized in retained earnings as of the date of adoption ("modified retrospective method"). We plan to adopt the new standard using the modified retrospective method at the beginning of the first quarter of fiscal year 2019. We have established a cross-functional team to assess the potential impact of the new revenue standard and are on schedule in establishing new accounting policies, processes, and internal controls necessary to support the requirements of the new standard. While we are still finalizing our analysis to quantify the adoption impact of the provisions of the new standard, the exact impact of the new standard will be dependent on facts and circumstances at adoption.
Earnings Per Share, Policy [Policy Text Block]	Basic net income per share is computed by dividing net income attributable to common stock by the weighted-average number of shares of common stock outstanding during the period. Diluted net income per share is computed by dividing net income by the weighted-average number of shares of common stock and potentially dilutive shares of common stock outstanding during the period. Diluted shares include the dilutive effect of in-the-money stock options, RSUs and employee stock purchase plan rights under the Broadcom Limited Second Amended and Restated Employee Share Purchase Plan, as amended, or ESPP (together referred to as equity awards). Diluted shares also included shares issuable upon exchange of the LP Units for the fiscal quarter and three fiscal quarters ended July 30, 2017 . The dilutive effect of equity awards is calculated based on the average stock price for each fiscal period, using the treasury stock method. Under the treasury stock method, the amount the employee must pay for exercising stock options and to purchase shares under the ESPP and the amount of compensation cost for future service that we have not yet recognized are collectively assumed to be used to repurchase shares. The dilutive effect of the LP Units was calculated using the if-converted method. The if-converted method assumed that the LP Units were converted at the beginning of the reporting period and included net income attributable to noncontrolling interest for the period.
Segment Reporting, Policy [Policy Text Block]	The segments represent components for which separate financial information is available that is utilized on a regular basis by the Chief Executive Officer of Broadcom, who has been identified as the Chief Operating Decision Maker, or the CODM, as defined by authoritative guidance on segment reporting, in determining how to allocate resources and evaluate performance. The segments are determined based on several factors, including client base, homogeneity of products, technology, delivery channels and similar economic characteristics.

Acquisition (Tables)

Acquisition (Tables)	9 Months Ended
	Aug. 05, 2018
Business Acquisition [Line Items]
Schedule of Intangible Assets by Major Class [Table Text Block]	Intangible Assets Gross Carrying Amount Accumulated Amortization Net Book Value (In millions) As of August 5, 2018: Purchased technology $ 15,803 $ (6,055 ) $ 9,748 Customer contracts and related relationships 1,792 (824 ) 968 Trade names 578 (157 ) 421 Other 239 (45 ) 194 Intangible assets subject to amortization 18,412 (7,081 ) 11,331 IPR&D 267 — 267 Total $ 18,679 $ (7,081 ) $ 11,598 As of October 29, 2017: Purchased technology $ 12,724 $ (4,265 ) $ 8,459 Customer contracts and related relationships 4,240 (3,100 ) 1,140 Trade names 528 (117 ) 411 Other 135 (25 ) 110 Intangible assets subject to amortization 17,627 (7,507 ) 10,120 IPR&D 712 — 712 Total $ 18,339 $ (7,507 ) $ 10,832
Brocade Communications Systems, Inc. [Member]
Business Acquisition [Line Items]
Schedule of Intangible Assets by Major Class [Table Text Block]	Intangible Assets Fair Value Weighted-Average Amortization Periods (In millions) (In years) Developed technology $ 2,925 10 Customer contracts and related relationships 255 11 Trade name and other 61 6 Total identified finite-lived intangible assets 3,241 In-process research and development 155 N/A Total identified intangible assets $ 3,396
Schedule of Business Acquisitions, by Acquisition [Table Text Block]	Purchase Consideration (In millions) Cash paid for outstanding Brocade common stock $ 5,298 Cash paid by Broadcom to retire Brocade’s term loan 701 Cash paid for Brocade equity awards 31 Fair value of partially vested assumed equity awards 8 Total purchase consideration 6,038 Less: cash acquired 1,250 Total purchase consideration, net of cash acquired $ 4,788
Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents our preliminary allocation of the total purchase price, net of cash acquired: Estimated Fair Value (In millions) Current assets $ 1,294 Goodwill 2,194 Intangible assets 3,396 Other long-term assets 78 Total assets acquired 6,962 Current portion of long-term debt (856 ) Other current liabilities (374 ) Long-term debt (38 ) Other long-term liabilities (906 ) Total liabilities assumed (2,174 ) Fair value of net assets acquired $ 4,788
Schedule of Pro Forma Information	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Pro forma net revenue $ 5,066 $ 4,943 $ 15,530 $ 14,244 Pro forma net income attributable to common stock $ 1,207 $ 464 $ 11,284 $ 1,009
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	The following table summarizes the details of IPR&D by category: Description IPR&D Percentage of Completion Estimated Cost to Complete Expected Release Date (By Fiscal Year) (Dollars in millions) Directors $ 64 72 % $ 45 2019 Switches $ 50 81 % $ 21 2018 Embedded $ 31 74 % $ 22 2019 Networking software $ 10 73 % $ 27 2018

Supplemental Financial Inform24

Supplemental Financial Information (Tables)	9 Months Ended
	Aug. 05, 2018
Balance Sheet Related Disclosures [Abstract]
Summary of inventory	August 5, October 29, (In millions) Finished goods $ 483 $ 562 Work-in-process 599 696 Raw materials 134 189 Total inventory $ 1,216 $ 1,447
Schedule of Other Current Assets [Table Text Block]	August 5, October 29, (In millions) Prepaid expenses $ 223 $ 440 Other receivables 73 155 Other (miscellaneous) 37 129 Total other current assets $ 333 $ 724
Other Current Liabilities [Table Text Block]	August 5, October 29, (In millions) Deferred revenue $ 183 $ 51 Accrued rebates 163 124 Tax liabilities 60 123 Other (miscellaneous) 257 383 Total other current liabilities $ 663 $ 681
Other Noncurrent Liabilities [Table Text Block]	August 5, October 29, (In millions) Unrecognized tax benefits (a) (b) $ 2,769 $ 1,011 Deferred tax liabilities (a) 178 10,019 Other (miscellaneous) 299 242 Total other long-term liabilities $ 3,246 $ 11,272 ________________________________ (a) Refer to Note 8 . “ Income Taxes ” for additional information regarding these balances. (b) Includes accrued interest and penalties.
Cash Flow, Supplemental Disclosures [Text Block]	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Cash paid for interest $ 312 $ 206 $ 545 $ 309 Cash paid for income taxes $ 127 $ 35 $ 323 $ 253

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Aug. 05, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill [Table Text Block]	Goodwill Wired Infrastructure Wireless Communications Enterprise Storage Industrial & Other Total (In millions) Balance as of October 29, 2017 $ 17,622 $ 5,945 $ 995 $ 144 $ 24,706 Acquisitions 83 — 2,124 7 2,214 Balance as of August 5, 2018 $ 17,705 $ 5,945 $ 3,119 $ 151 $ 26,920
Schedule of Finite- and Indefinite-lived Intangible Assets	Intangible Assets Gross Carrying Amount Accumulated Amortization Net Book Value (In millions) As of August 5, 2018: Purchased technology $ 15,803 $ (6,055 ) $ 9,748 Customer contracts and related relationships 1,792 (824 ) 968 Trade names 578 (157 ) 421 Other 239 (45 ) 194 Intangible assets subject to amortization 18,412 (7,081 ) 11,331 IPR&D 267 — 267 Total $ 18,679 $ (7,081 ) $ 11,598 As of October 29, 2017: Purchased technology $ 12,724 $ (4,265 ) $ 8,459 Customer contracts and related relationships 4,240 (3,100 ) 1,140 Trade names 528 (117 ) 411 Other 135 (25 ) 110 Intangible assets subject to amortization 17,627 (7,507 ) 10,120 IPR&D 712 — 712 Total $ 18,339 $ (7,507 ) $ 10,832
Finite-lived Intangible Assets Remaining Amortization Expense	Based on the amount of intangible assets subject to amortization at August 5, 2018 , the expected amortization expense for each of the next five years and thereafter was as follows: Fiscal Year: Expected Amortization Expense (In millions) 2018 (remainder) $ 837 2019 2,881 2020 2,436 2021 1,944 2022 1,440 Thereafter 1,793 Total $ 11,331
Finite-lived Intangible Assets Remaining Weighted Average Amortization Period	The weighted-average amortization periods remaining by intangible asset category were as follows: Amortizable intangible assets: August 5, (In years) Purchased technology 6 Customer contracts and related relationships 6 Trade names 12 Other 10

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Aug. 05, 2018
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	The following is a reconciliation of the numerators and denominators of the basic and diluted net income per share computations for the periods presented: Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, Numerator - Basic: (In millions, except per share data) Income from continuing operations $ 1,197 $ 509 $ 11,514 $ 1,234 Less: Income from continuing operations attributable to noncontrolling interest — 26 352 63 Income from continuing operations attributable to common stock 1,197 483 11,162 1,171 Loss from discontinued operations, net of income taxes (1 ) (2 ) (19 ) (11 ) Less: Loss from discontinued operations, net of income taxes, attributable to noncontrolling interest — — (1 ) — Loss from discontinued operations, net of income taxes, attributable to common stock (1 ) (2 ) (18 ) (11 ) Net income attributable to common stock $ 1,196 $ 481 $ 11,144 $ 1,160 Numerator - Diluted: Income from continuing operations $ 1,197 $ 509 $ 11,162 $ 1,234 Loss from discontinued operations, net of income taxes (1 ) (2 ) (18 ) (11 ) Net income $ 1,196 $ 507 $ 11,144 $ 1,223 Denominator: Weighted-average shares outstanding - basic 430 407 420 403 Dilutive effect of equity awards 11 16 13 16 Exchange of noncontrolling interest — 22 — 23 Weighted-average shares outstanding - diluted 441 445 433 442 Basic income (loss) per share: Income per share from continuing operations $ 2.78 $ 1.19 $ 26.58 $ 2.91 Loss per share from discontinued operations — (0.01 ) (0.05 ) (0.03 ) Net income per share $ 2.78 $ 1.18 $ 26.53 $ 2.88 Diluted income (loss) per share: Income per share from continuing operations $ 2.71 $ 1.14 $ 25.78 $ 2.79 Loss per share from discontinued operations — — (0.04 ) (0.02 ) Net income per share $ 2.71 $ 1.14 $ 25.74 $ 2.77

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
	Aug. 05, 2018
Debt Disclosure [Abstract]
Schedule of Senior Notes [Table Text Block]	As of August 5, 2018: As of October 29, 2017: Effective Interest Rate Aggregate Principal Amount Effective Interest Rate Aggregate Principal Amount (In millions, except for percentages) 2017 Senior Notes Fixed rate 2.375% notes due January 2020 2.615 % $ 2,750 2.615 % $ 2,750 Fixed rate 2.200% notes due January 2021 2.406 % 750 2.406 % 750 Fixed rate 3.000% notes due January 2022 3.214 % 3,500 3.214 % 3,500 Fixed rate 2.650% notes due January 2023 2.781 % 1,000 2.781 % 1,000 Fixed rate 3.625% notes due January 2024 3.744 % 2,500 3.744 % 2,500 Fixed rate 3.125% notes due January 2025 3.234 % 1,000 3.234 % 1,000 Fixed rate 3.875% notes due January 2027 4.018 % 4,800 4.018 % 4,800 Fixed rate 3.500% notes due January 2028 3.596 % 1,250 3.596 % 1,250 17,550 17,550 Assumed BRCM Senior Notes Fixed rate 2.70% notes due November 2018 2.70 % 117 2.70 % 117 Fixed rate 2.50% - 4.50% notes due August 2022 - August 2034 2.50% - 4.50% 22 2.50% - 4.50% 22 139 139 Assumed Brocade Convertible Notes Fixed rate 1.375% convertible notes due January 2020 0.628 % 38 — Total principal amount outstanding 17,727 17,689 Less: Unaccreted discount and unamortized debt issuance costs (123 ) (141 ) Total carrying value of debt $ 17,604 $ 17,548
Schedule of Future Principal Payments of Debt [Table Text Block]	The future scheduled principal payments for the outstanding 2017 Senior Notes, Assumed BRCM Senior Notes and Assumed Brocade Convertible Notes as of August 5, 2018 were as follows: Fiscal Year: Future Scheduled Principal Payments (In millions) 2018 (remainder) $ 117 2019 — 2020 2,788 2021 750 2022 3,509 Thereafter 10,563 Total $ 17,727

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended
	Aug. 05, 2018
Equity [Abstract]
Schedule of Dividends Declared and Paid [Table Text Block]	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions, except per share data) Cash dividends and distributions paid per share/unit $ 1.75 $ 1.02 $ 5.25 $ 3.06 Cash dividends paid to stockholders $ 754 $ 415 $ 2,198 $ 1,237 Cash distributions paid to limited partners $ — $ 23 $ 77 $ 69
Summary of Stock-based Compensation Expense	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Cost of products sold $ 22 $ 18 $ 63 $ 47 Research and development 222 174 630 465 Selling, general and administrative 71 59 217 156 Total stock-based compensation expense $ 315 $ 251 $ 910 $ 668
Summary of RSU Activity	A summary of time- and market-based RSU activity is as follows: Number of RSUs Outstanding Weighted- Average Grant Date Fair Value Per Share (In millions, except per share data) Balance as of October 29, 2017 18 $ 163.42 Granted 7 $ 240.50 Vested (5 ) $ 154.61 Forfeited (1 ) $ 171.61 Balance as of August 5, 2018 19 $ 195.20
Summary of Option Activity	A summary of time- and market-based stock option activity is as follows: Number of Options Outstanding Weighted- Average Exercise Price Per Share Weighted- Average Remaining Contractual Life (In years) Aggregate Intrinsic Value (In millions, except years and per share data) Balance as of October 29, 2017 10 $ 49.54 Exercised (2 ) $ 47.47 $ 470 Cancelled — * $ 72.18 Balance as of August 5, 2018 8 $ 50.01 2.19 $ 1,352 Fully vested as of August 5, 2018 8 $ 49.61 2.18 $ 1,343 Fully vested and expected to vest as of August 5, 2018 8 $ 50.01 2.19 $ 1,352 ________________________________ * Represents fewer than 0.5 million shares.

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Aug. 05, 2018
Segment Reporting [Abstract]
Schedule of Segment Reporting	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Net revenue: Wired infrastructure $ 2,297 $ 2,208 $ 6,467 $ 6,403 Wireless communications 1,288 1,283 4,792 3,608 Enterprise storage 1,253 735 3,406 2,154 Industrial & other 225 237 739 627 Total net revenue $ 5,063 $ 4,463 $ 15,404 $ 12,792 Operating income: Wired infrastructure $ 1,128 $ 1,015 $ 2,973 $ 2,885 Wireless communications 506 492 2,087 1,333 Enterprise storage 787 417 2,086 1,174 Industrial & other 112 131 406 301 Unallocated expenses (1,194 ) (1,407 ) (4,069 ) (4,065 ) Total operating income $ 1,339 $ 648 $ 3,483 $ 1,628

Related Party Transactions (Tab

Related Party Transactions (Tables)	9 Months Ended
	Aug. 05, 2018
Related Party Transactions [Abstract]
Transactions and Balances with Related Parties	Fiscal Quarter Ended Three Fiscal Quarters Ended August 5, July 30, August 5, July 30, (In millions) Total net revenue $ 282 $ 97 $ 664 $ 245 Total costs and expenses, including inventory purchases $ 25 $ 28 $ 92 $ 93 August 5, October 29, (In millions) Total receivables $ 79 $ 31 Total payables $ 8 $ 12

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Aug. 05, 2018
Commitments and Contingencies Disclosure [Abstract]
Summary of Contractual Obligations and Commitments	The following table summarizes contractual obligations and commitments as of August 5, 2018 that materially changed from the end of fiscal year 2017: Fiscal Year Total 2018 2019 2020 2021 2022 Thereafter (In millions) Debt principal and interest $ 21,059 $ 118 $ 566 $ 3,321 $ 1,242 $ 3,940 $ 11,872 Purchase commitments $ 946 $ 823 $ 70 $ 52 $ 1 $ — $ —

Restructuring Charges (Tables)

Restructuring Charges (Tables)	9 Months Ended
	Aug. 05, 2018
Restructuring and Related Activities [Abstract]
Schedule of Restructuring Reserve by Type of Cost	Employee Termination Costs Leases and Other Exit Costs Total (In millions) Balance as of October 29, 2017 $ 28 $ 17 $ 45 Restructuring charges (a) 142 68 210 Utilization (147 ) (73 ) (220 ) Balance as of August 5, 2018 (b) $ 23 $ 12 $ 35 _________________________________ (a) Included $2 million of restructuring expense related to discontinued operations recognized during the three fiscal quarters ended August 5, 2018 , which was included in loss from discontinued operations in our condensed consolidated statements of operations. (b) The majority of the employee termination costs balance is expected to be paid in the fourth quarter of fiscal year 2018 . The leases and other exit costs balance is expected to be paid during the remaining terms of the leases, which extend through fiscal year 2025 .

Condensed Consolidating Finan33

Condensed Consolidating Financial Information (Tables)	9 Months Ended
	Aug. 05, 2018
Condensed Financial Information Disclosure [Abstract]
Condensed Consolidating Balance Sheet	Condensed Consolidating Balance Sheet August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) ASSETS Current assets: Cash and cash equivalents $ — $ 1 $ 2,723 $ 1,412 $ — $ 4,136 Trade accounts receivable, net — — — 3,010 — 3,010 Inventory — — — 1,216 — 1,216 Intercompany receivable 81 8 797 344 (1,230 ) — Intercompany loan receivable — 66 7,602 3,292 (10,960 ) — Other current assets — — 83 250 — 333 Total current assets 81 75 11,205 9,524 (12,190 ) 8,695 Long-term assets: Property, plant and equipment, net — — 786 1,909 — 2,695 Goodwill — — 1,360 25,560 — 26,920 Intangible assets, net — — 87 11,511 — 11,598 Investment in subsidiaries 33,811 33,939 30,664 33,932 (132,346 ) — Intercompany loan receivable, long-term — — 14,688 915 (15,603 ) — Other long-term assets — — 10 454 — 464 Total assets $ 33,892 $ 34,014 $ 58,800 $ 83,805 $ (160,139 ) $ 50,372 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ 7 $ 6 $ 35 $ 737 $ — $ 785 Employee compensation and benefits — — 212 410 — 622 Current portion of long-term debt — — 117 — — 117 Intercompany payable 56 75 242 857 (1,230 ) — Intercompany loan payable 6,397 — 3,358 1,205 (10,960 ) — Other current liabilities — 1 622 40 — 663 Total current liabilities 6,460 82 4,586 3,249 (12,190 ) 2,187 Long-term liabilities: Long-term debt — — 17,450 37 — 17,487 Deferred tax liabilities (20 ) — (106 ) 304 — 178 Intercompany loan payable, long-term — — 915 14,688 (15,603 ) — Unrecognized tax benefits — — 1,964 805 — 2,769 Other long-term liabilities — — 52 247 — 299 Total liabilities 6,440 82 24,861 19,330 (27,793 ) 22,920 Total stockholders’ equity 27,452 33,932 33,939 64,475 (132,346 ) 27,452 Total liabilities and stockholders' equity $ 33,892 $ 34,014 $ 58,800 $ 83,805 $ (160,139 ) $ 50,372 Condensed Consolidating Balance Sheet October 29, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) ASSETS Current assets: Cash and cash equivalents $ — $ 194 $ 7,555 $ 3,455 $ — $ 11,204 Trade accounts receivable, net — — — 2,448 — 2,448 Inventory — — — 1,447 — 1,447 Intercompany receivable — 32 279 309 (620 ) — Intercompany loan receivable — 28 1,891 8,849 (10,768 ) — Other current assets — — 350 374 — 724 Total current assets — 254 10,075 16,882 (11,388 ) 15,823 Long-term assets: Property, plant and equipment, net — — 207 2,392 — 2,599 Goodwill — — 1,360 23,346 — 24,706 Intangible assets, net — — — 10,832 — 10,832 Investment in subsidiaries 20,285 23,112 7,709 22,776 (73,882 ) — Intercompany loan receivable, long-term — — 41,547 — (41,547 ) — Other long-term assets — — 213 245 — 458 Total assets $ 20,285 $ 23,366 $ 61,111 $ 76,473 $ (126,817 ) $ 54,418 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ — $ 7 $ 72 $ 1,026 $ — $ 1,105 Employee compensation and benefits — — 274 352 — 626 Current portion of long-term debt — — 117 — — 117 Intercompany payable — 123 186 311 (620 ) — Intercompany loan payable — 50 8,799 1,919 (10,768 ) — Other current liabilities — — 254 427 — 681 Total current liabilities — 180 9,702 4,035 (11,388 ) 2,529 Long-term liabilities: Long-term debt — — 17,431 — — 17,431 Deferred tax liabilities — — 10,293 (274 ) — 10,019 Intercompany loan payable, long-term — — — 41,547 (41,547 ) — Unrecognized tax benefits — — 497 514 — 1,011 Other long-term liabilities — — 76 166 — 242 Total liabilities — 180 37,999 45,988 (52,935 ) 31,232 Total stockholders’ equity 20,285 20,285 23,112 30,485 (73,882 ) 20,285 Noncontrolling interest — 2,901 — — — 2,901 Total liabilities and stockholders' equity $ 20,285 $ 23,366 $ 61,111 $ 76,473 $ (126,817 ) $ 54,418
Condensed Consolidating Statements of Operations	Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 5,063 $ — $ 5,063 Intercompany revenue — — 526 — (526 ) — Total revenue — — 526 5,063 (526 ) 5,063 Cost of products sold: Cost of products sold — — 31 1,649 — 1,680 Intercompany cost of products sold — — — 31 (31 ) — Amortization of acquisition-related intangible assets — — — 762 — 762 Restructuring charges — — — 2 — 2 Total cost of products sold — — 31 2,444 (31 ) 2,444 Gross margin — — 495 2,619 (495 ) 2,619 Research and development — — 394 565 — 959 Intercompany operating expense — — — 495 (495 ) — Selling, general and administrative 8 1 64 161 — 234 Amortization of acquisition-related intangible assets — — — 68 — 68 Restructuring, impairment and disposal charges — — 5 14 — 19 Total operating expenses 8 1 463 1,303 (495 ) 1,280 Operating income (loss) (8 ) (1 ) 32 1,316 — 1,339 Interest expense — — (149 ) — — (149 ) Intercompany interest expense (15 ) — (27 ) (296 ) 338 — Other income, net — 2 26 11 — 39 Intercompany interest income — — 311 27 (338 ) — Intercompany other income (expense), net 67 — — (67 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 44 1 193 991 — 1,229 Provision for (benefit from) income taxes (28 ) 1 (34 ) 93 — 32 Income from continuing operations before earnings in subsidiaries 72 — 227 898 — 1,197 Earnings in subsidiaries 1,124 1,242 1,015 1,458 (4,839 ) — Income from continuing operations and earnings in subsidiaries 1,196 1,242 1,242 2,356 (4,839 ) 1,197 Loss from discontinued operations, net of income taxes — — — (1 ) — (1 ) Net income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Comprehensive income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 4,463 $ — $ 4,463 Intercompany revenue — — 486 — (486 ) — Total revenue — — 486 4,463 (486 ) 4,463 Cost of products sold: Cost of products sold — — 17 1,641 — 1,658 Intercompany cost of products sold — — — 2 (2 ) — Purchase accounting effect on inventory — — — 1 — 1 Amortization of acquisition-related intangible assets — — — 655 — 655 Total cost of products sold — — 17 2,299 (2 ) 2,314 Gross margin — — 469 2,164 (484 ) 2,149 Research and development — — 349 478 — 827 Intercompany operating expense — — — 484 (484 ) — Selling, general and administrative — 7 84 109 — 200 Amortization of acquisition-related intangible assets — — — 441 — 441 Restructuring, impairment and disposal charges — — 8 25 — 33 Total operating expenses — 7 441 1,537 (484 ) 1,501 Operating income (loss) — (7 ) 28 627 — 648 Interest expense — — (119 ) 7 — (112 ) Intercompany interest expense — (5 ) (28 ) 88 (55 ) — Other income, net — 1 9 2 — 12 Intercompany interest income — — (85 ) 30 55 — Intercompany other income (expense), net — 226 (53 ) (173 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 215 (248 ) 581 — 548 Provision for (benefit from) income taxes — — 133 (94 ) — 39 Income (loss) from continuing operations, before earnings in subsidiaries — 215 (381 ) 675 — 509 Earnings in subsidiaries 481 292 677 1,312 (2,762 ) — Income from continuing operations and earnings in subsidiaries 481 507 296 1,987 (2,762 ) 509 Income (loss) from discontinued operations, net of income taxes — — (4 ) 2 — (2 ) Net income 481 507 292 1,989 (2,762 ) 507 Net income attributable to noncontrolling interest — 26 — — — 26 Net income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Comprehensive income $ 481 $ 507 $ 292 $ 1,989 $ (2,762 ) $ 507 Comprehensive income attributable to noncontrolling interest — 26 — — — 26 Comprehensive income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 15,404 $ — $ 15,404 Intercompany revenue — — 1,676 — (1,676 ) — Total revenue — — 1,676 15,404 (1,676 ) 15,404 Cost of products sold: Cost of products sold — — 98 5,177 — 5,275 Intercompany cost of products sold — — — 102 (102 ) — Purchase accounting effect on inventory — — — 70 — 70 Amortization of acquisition-related intangible assets — — — 2,242 — 2,242 Restructuring charges — — 2 17 — 19 Total cost of products sold — — 100 7,608 (102 ) 7,606 Gross margin — — 1,576 7,796 (1,574 ) 7,798 Research and development — — 1,207 1,613 — 2,820 Intercompany operating expense — — — 1,574 (1,574 ) — Selling, general and administrative 10 85 221 503 — 819 Amortization of acquisition-related intangible assets — — — 474 — 474 Restructuring, impairment and disposal charges — — 49 153 — 202 Total operating expenses 10 85 1,477 4,317 (1,574 ) 4,315 Operating income (loss) (10 ) (85 ) 99 3,479 — 3,483 Interest expense — — (478 ) (2 ) — (480 ) Intercompany interest expense (15 ) — (167 ) (1,389 ) 1,571 — Other income, net — 4 73 43 — 120 Intercompany interest income — — 1,404 167 (1,571 ) — Intercompany other income (expense), net 67 229 (57 ) (239 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 42 148 874 2,059 — 3,123 Provision for (benefit from) income taxes (28 ) 1 (8,015 ) (349 ) — (8,391 ) Income from continuing operations before earnings in subsidiaries 70 147 8,889 2,408 — 11,514 Earnings in subsidiaries 11,074 11,396 2,509 13,553 (38,532 ) — Income from continuing operations and earnings in subsidiaries 11,144 11,543 11,398 15,961 (38,532 ) 11,514 Loss from discontinued operations, net of income taxes — — (2 ) (17 ) — (19 ) Net income 11,144 11,543 11,396 15,944 (38,532 ) 11,495 Net income attributable to noncontrolling interest — 351 — — — 351 Net income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,944 $ (38,532 ) $ 11,144 Net income $ 11,144 $ 11,543 $ 11,396 $ 15,944 $ (38,532 ) $ 11,495 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 11,144 11,543 11,396 15,945 (38,532 ) 11,496 Comprehensive income attributable to noncontrolling interest — 351 — — — 351 Comprehensive income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,945 $ (38,532 ) $ 11,145 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ 74 $ 12,718 $ — $ 12,792 Intercompany revenue — — 1,396 9 (1,405 ) — Total revenue — — 1,470 12,727 (1,405 ) 12,792 Cost of products sold: Cost of products sold — — 104 4,691 — 4,795 Intercompany cost of products sold — — (12 ) 124 (112 ) — Purchase accounting effect on inventory — — — 2 — 2 Amortization of acquisition-related intangible assets — — 7 1,846 — 1,853 Restructuring charges — — 8 8 — 16 Total cost of products sold — — 107 6,671 (112 ) 6,666 Gross margin — — 1,363 6,056 (1,293 ) 6,126 Research and development — — 1,062 1,402 — 2,464 Intercompany operating expense — — (80 ) 1,373 (1,293 ) — Selling, general and administrative — 20 259 326 — 605 Amortization of acquisition-related intangible assets — — 7 1,316 — 1,323 Restructuring, impairment and disposal charges — — 26 80 — 106 Total operating expenses — 20 1,274 4,497 (1,293 ) 4,498 Operating income (loss) — (20 ) 89 1,559 — 1,628 Interest expense — — (288 ) (47 ) — (335 ) Intercompany interest expense — (8 ) (118 ) (888 ) 1,014 — Loss on extinguishment of debt — — (52 ) (107 ) — (159 ) Other income, net — 2 15 29 — 46 Intercompany interest income — 1 891 122 (1,014 ) — Intercompany other income (expense), net — 1,239 (532 ) (707 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 1,214 5 (39 ) — 1,180 Provision for (benefit from) income taxes — — 23 (77 ) — (54 ) Income (loss) from continuing operations, before earnings in subsidiaries — 1,214 (18 ) 38 — 1,234 Earnings in subsidiaries 1,160 9 39 3,127 (4,335 ) — Income from continuing operations and earnings in subsidiaries 1,160 1,223 21 3,165 (4,335 ) 1,234 Income (loss) from discontinued operations, net of income taxes — — (12 ) 1 — (11 ) Net income 1,160 1,223 9 3,166 (4,335 ) 1,223 Net income attributable to noncontrolling interest — 63 — — — 63 Net income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,166 $ (4,335 ) $ 1,160 Net income $ 1,160 $ 1,223 $ 9 $ 3,166 $ (4,335 ) $ 1,223 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 1,160 1,223 9 3,167 (4,335 ) 1,224 Comprehensive income attributable to noncontrolling interest — 63 — — — 63 Comprehensive income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,167 $ (4,335 ) $ 1,161
Condensed Consolidating Statements of Comprehensive Income (Loss)	Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 5,063 $ — $ 5,063 Intercompany revenue — — 526 — (526 ) — Total revenue — — 526 5,063 (526 ) 5,063 Cost of products sold: Cost of products sold — — 31 1,649 — 1,680 Intercompany cost of products sold — — — 31 (31 ) — Amortization of acquisition-related intangible assets — — — 762 — 762 Restructuring charges — — — 2 — 2 Total cost of products sold — — 31 2,444 (31 ) 2,444 Gross margin — — 495 2,619 (495 ) 2,619 Research and development — — 394 565 — 959 Intercompany operating expense — — — 495 (495 ) — Selling, general and administrative 8 1 64 161 — 234 Amortization of acquisition-related intangible assets — — — 68 — 68 Restructuring, impairment and disposal charges — — 5 14 — 19 Total operating expenses 8 1 463 1,303 (495 ) 1,280 Operating income (loss) (8 ) (1 ) 32 1,316 — 1,339 Interest expense — — (149 ) — — (149 ) Intercompany interest expense (15 ) — (27 ) (296 ) 338 — Other income, net — 2 26 11 — 39 Intercompany interest income — — 311 27 (338 ) — Intercompany other income (expense), net 67 — — (67 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 44 1 193 991 — 1,229 Provision for (benefit from) income taxes (28 ) 1 (34 ) 93 — 32 Income from continuing operations before earnings in subsidiaries 72 — 227 898 — 1,197 Earnings in subsidiaries 1,124 1,242 1,015 1,458 (4,839 ) — Income from continuing operations and earnings in subsidiaries 1,196 1,242 1,242 2,356 (4,839 ) 1,197 Loss from discontinued operations, net of income taxes — — — (1 ) — (1 ) Net income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Comprehensive income $ 1,196 $ 1,242 $ 1,242 $ 2,355 $ (4,839 ) $ 1,196 Condensed Consolidating Statements of Operations and Comprehensive Income Fiscal Quarter Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 4,463 $ — $ 4,463 Intercompany revenue — — 486 — (486 ) — Total revenue — — 486 4,463 (486 ) 4,463 Cost of products sold: Cost of products sold — — 17 1,641 — 1,658 Intercompany cost of products sold — — — 2 (2 ) — Purchase accounting effect on inventory — — — 1 — 1 Amortization of acquisition-related intangible assets — — — 655 — 655 Total cost of products sold — — 17 2,299 (2 ) 2,314 Gross margin — — 469 2,164 (484 ) 2,149 Research and development — — 349 478 — 827 Intercompany operating expense — — — 484 (484 ) — Selling, general and administrative — 7 84 109 — 200 Amortization of acquisition-related intangible assets — — — 441 — 441 Restructuring, impairment and disposal charges — — 8 25 — 33 Total operating expenses — 7 441 1,537 (484 ) 1,501 Operating income (loss) — (7 ) 28 627 — 648 Interest expense — — (119 ) 7 — (112 ) Intercompany interest expense — (5 ) (28 ) 88 (55 ) — Other income, net — 1 9 2 — 12 Intercompany interest income — — (85 ) 30 55 — Intercompany other income (expense), net — 226 (53 ) (173 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 215 (248 ) 581 — 548 Provision for (benefit from) income taxes — — 133 (94 ) — 39 Income (loss) from continuing operations, before earnings in subsidiaries — 215 (381 ) 675 — 509 Earnings in subsidiaries 481 292 677 1,312 (2,762 ) — Income from continuing operations and earnings in subsidiaries 481 507 296 1,987 (2,762 ) 509 Income (loss) from discontinued operations, net of income taxes — — (4 ) 2 — (2 ) Net income 481 507 292 1,989 (2,762 ) 507 Net income attributable to noncontrolling interest — 26 — — — 26 Net income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Comprehensive income $ 481 $ 507 $ 292 $ 1,989 $ (2,762 ) $ 507 Comprehensive income attributable to noncontrolling interest — 26 — — — 26 Comprehensive income attributable to common stock $ 481 $ 481 $ 292 $ 1,989 $ (2,762 ) $ 481 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ — $ 15,404 $ — $ 15,404 Intercompany revenue — — 1,676 — (1,676 ) — Total revenue — — 1,676 15,404 (1,676 ) 15,404 Cost of products sold: Cost of products sold — — 98 5,177 — 5,275 Intercompany cost of products sold — — — 102 (102 ) — Purchase accounting effect on inventory — — — 70 — 70 Amortization of acquisition-related intangible assets — — — 2,242 — 2,242 Restructuring charges — — 2 17 — 19 Total cost of products sold — — 100 7,608 (102 ) 7,606 Gross margin — — 1,576 7,796 (1,574 ) 7,798 Research and development — — 1,207 1,613 — 2,820 Intercompany operating expense — — — 1,574 (1,574 ) — Selling, general and administrative 10 85 221 503 — 819 Amortization of acquisition-related intangible assets — — — 474 — 474 Restructuring, impairment and disposal charges — — 49 153 — 202 Total operating expenses 10 85 1,477 4,317 (1,574 ) 4,315 Operating income (loss) (10 ) (85 ) 99 3,479 — 3,483 Interest expense — — (478 ) (2 ) — (480 ) Intercompany interest expense (15 ) — (167 ) (1,389 ) 1,571 — Other income, net — 4 73 43 — 120 Intercompany interest income — — 1,404 167 (1,571 ) — Intercompany other income (expense), net 67 229 (57 ) (239 ) — — Income from continuing operations before income taxes and earnings in subsidiaries 42 148 874 2,059 — 3,123 Provision for (benefit from) income taxes (28 ) 1 (8,015 ) (349 ) — (8,391 ) Income from continuing operations before earnings in subsidiaries 70 147 8,889 2,408 — 11,514 Earnings in subsidiaries 11,074 11,396 2,509 13,553 (38,532 ) — Income from continuing operations and earnings in subsidiaries 11,144 11,543 11,398 15,961 (38,532 ) 11,514 Loss from discontinued operations, net of income taxes — — (2 ) (17 ) — (19 ) Net income 11,144 11,543 11,396 15,944 (38,532 ) 11,495 Net income attributable to noncontrolling interest — 351 — — — 351 Net income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,944 $ (38,532 ) $ 11,144 Net income $ 11,144 $ 11,543 $ 11,396 $ 15,944 $ (38,532 ) $ 11,495 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 11,144 11,543 11,396 15,945 (38,532 ) 11,496 Comprehensive income attributable to noncontrolling interest — 351 — — — 351 Comprehensive income attributable to common stock $ 11,144 $ 11,192 $ 11,396 $ 15,945 $ (38,532 ) $ 11,145 Condensed Consolidating Statements of Operations and Comprehensive Income Three Fiscal Quarters Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Net revenue $ — $ — $ 74 $ 12,718 $ — $ 12,792 Intercompany revenue — — 1,396 9 (1,405 ) — Total revenue — — 1,470 12,727 (1,405 ) 12,792 Cost of products sold: Cost of products sold — — 104 4,691 — 4,795 Intercompany cost of products sold — — (12 ) 124 (112 ) — Purchase accounting effect on inventory — — — 2 — 2 Amortization of acquisition-related intangible assets — — 7 1,846 — 1,853 Restructuring charges — — 8 8 — 16 Total cost of products sold — — 107 6,671 (112 ) 6,666 Gross margin — — 1,363 6,056 (1,293 ) 6,126 Research and development — — 1,062 1,402 — 2,464 Intercompany operating expense — — (80 ) 1,373 (1,293 ) — Selling, general and administrative — 20 259 326 — 605 Amortization of acquisition-related intangible assets — — 7 1,316 — 1,323 Restructuring, impairment and disposal charges — — 26 80 — 106 Total operating expenses — 20 1,274 4,497 (1,293 ) 4,498 Operating income (loss) — (20 ) 89 1,559 — 1,628 Interest expense — — (288 ) (47 ) — (335 ) Intercompany interest expense — (8 ) (118 ) (888 ) 1,014 — Loss on extinguishment of debt — — (52 ) (107 ) — (159 ) Other income, net — 2 15 29 — 46 Intercompany interest income — 1 891 122 (1,014 ) — Intercompany other income (expense), net — 1,239 (532 ) (707 ) — — Income (loss) from continuing operations before income taxes and earnings in subsidiaries — 1,214 5 (39 ) — 1,180 Provision for (benefit from) income taxes — — 23 (77 ) — (54 ) Income (loss) from continuing operations, before earnings in subsidiaries — 1,214 (18 ) 38 — 1,234 Earnings in subsidiaries 1,160 9 39 3,127 (4,335 ) — Income from continuing operations and earnings in subsidiaries 1,160 1,223 21 3,165 (4,335 ) 1,234 Income (loss) from discontinued operations, net of income taxes — — (12 ) 1 — (11 ) Net income 1,160 1,223 9 3,166 (4,335 ) 1,223 Net income attributable to noncontrolling interest — 63 — — — 63 Net income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,166 $ (4,335 ) $ 1,160 Net income $ 1,160 $ 1,223 $ 9 $ 3,166 $ (4,335 ) $ 1,223 Other comprehensive income, net of tax: Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans — — — 1 — 1 Other comprehensive income — — — 1 — 1 Comprehensive income 1,160 1,223 9 3,167 (4,335 ) 1,224 Comprehensive income attributable to noncontrolling interest — 63 — — — 63 Comprehensive income attributable to common stock $ 1,160 $ 1,160 $ 9 $ 3,167 $ (4,335 ) $ 1,161
Condensed Consolidating Statements of Cash Flows	Condensed Consolidating Statements of Cash Flows Three Fiscal Quarters Ended August 5, 2018 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Cash flows from operating activities: Net income $ 11,144 $ 11,543 $ 11,396 $ 15,944 $ (38,532 ) $ 11,495 Adjustments to reconcile net income to net cash provided by (used in) operating activities (11,112 ) (11,647 ) (11,643 ) (9,609 ) 38,761 (5,250 ) Net cash provided by (used in) operating activities 32 (104 ) (247 ) 6,335 229 6,245 Cash flows from investing activities: Intercompany contributions paid — (102 ) (9,099 ) (3,002 ) 12,203 — Distributions received from subsidiaries — 1,521 — 1,521 (3,042 ) — Net change in intercompany loans — (39 ) 4,140 1,286 (5,387 ) — Acquisitions of businesses, net of cash acquired — — — (4,793 ) — (4,793 ) Proceeds from sales of businesses — — — 782 — 782 Purchases of property, plant and equipment — (168 ) (396 ) 35 (529 ) Proceeds from disposals of property, plant and equipment — — 31 242 (35 ) 238 Purchases of investments — — (50 ) (199 ) — (249 ) Proceeds from sale of investment — — 54 — — 54 Other — — (50 ) (9 ) — (59 ) Net cash provided by (used in) investing activities — 1,380 (5,142 ) (4,568 ) 3,774 (4,556 ) Cash flows from financing activities: Intercompany contributions received — — 3,231 9,201 (12,432 ) — Dividend and distribution payments (754 ) (1,521 ) (1,521 ) (1,521 ) 3,042 (2,275 ) Net intercompany borrowings 6,397 (50 ) (1,141 ) (10,593 ) 5,387 — Repayment of debt — — — (856 ) — (856 ) Repurchases of common stock (5,725 ) — — — — (5,725 ) Issuance of common stock, net of shares withheld for employee taxes 50 102 (12 ) (22 ) — 118 Payment of capital lease obligations — — — (21 ) — (21 ) Other — — — 2 — 2 Net cash provided by (used in) financing activities (32 ) (1,469 ) 557 (3,810 ) (4,003 ) (8,757 ) Net change in cash and cash equivalents — (193 ) (4,832 ) (2,043 ) — (7,068 ) Cash and cash equivalents at beginning of period — 194 7,555 3,455 — 11,204 Cash and cash equivalents at end of period $ — $ 1 $ 2,723 $ 1,412 $ — $ 4,136 Condensed Consolidating Statements of Cash Flows Three Fiscal Quarters Ended July 30, 2017 Parent Guarantor Subsidiary Guarantor Subsidiary Issuers Non-Guarantor Subsidiaries Eliminations Consolidated Totals (In millions) Cash flows from operating activities: Net income $ 1,160 $ 1,223 $ 9 $ 3,166 $ (4,335 ) $ 1,223 Adjustments to reconcile net income to net cash provided by (used in) operating activities (1,160 ) (1,149 ) (132 ) 1,475 4,335 3,369 Net cash provided by (used in) operating activities — 74 (123 ) 4,641 — 4,592 Cash flows from investing activities: Net change in intercompany loans — 410 598 4,496 (5,504 ) — Acquisitions of businesses, net of cash acquired — — — (40 ) — (40 ) Proceeds from sales of businesses — — — 10 — 10 Purchases of property, plant and equipment — — (222 ) (632 ) 18 (836 ) Proceeds from disposals of property, plant and equipment — — 17 2 (18 ) 1 Purchases of investments — — (200 ) — — (200 ) Other — — — (5 ) — (5 ) Net cash provided by (used in) investing activities — 410 193 3,831 (5,504 ) (1,070 ) Cash flows from financing activities: Net intercompany borrowings — 905 (5,450 ) (959 ) 5,504 — Proceeds from issuance of long-term debt — — 13,446 — — 13,446 Repayment of debt — — (5,705 ) (7,963 ) — (13,668 ) Payment of debt issuance costs — — (23 ) — — (23 ) Dividend and distribution payments — (1,306 ) — — — (1,306 ) Issuance of common stock, net of shares withheld for employee taxes — 191 — — — 191 Payment of capital lease obligations — — (1 ) (9 ) — (10 ) Net cash provided by (used in) financing activities — (210 ) 2,267 (8,931 ) 5,504 (1,370 ) Net change in cash and cash equivalents — 274 2,337 (459 ) — 2,152 Cash and cash equivalents at beginning of period — 53 1,092 1,952 — 3,097 Cash and cash equivalents at end of period $ — $ 327 $ 3,429 $ 1,493 $ — $ 5,249

Overview, Basis of Presentati34

Overview, Basis of Presentation and Significant Accounting Policies (Textuals) (Details) $ in Millions	9 Months Ended
	Aug. 05, 2018USD ($)segment
Fiscal Period End	52- or 53-week
Number of reportable segments | segment	4
Ordinary Shares [Member]
Share Exchange Ratio	1
Limited Partnership Units [Member]
Share Exchange Ratio	1
Accounting Standards Update 2016-16 [Member] | Prepaid Expenses and Other Current Assets [Member]
Cumulative effect of new accounting pronouncement	$ (67)
Accounting Standards Update 2016-16 [Member] | Other Noncurrent Assets [Member]
Cumulative effect of new accounting pronouncement	(199)
Accounting Standards Update 2016-16 [Member] | Retained Earnings [Member]
Cumulative effect of new accounting pronouncement	252
Accounting Standards Update 2016-16 [Member] | Noncontrolling Interest [Member]
Cumulative effect of new accounting pronouncement	14
AccountingStandardsUpdate2018-02 [Member] | Retained Earnings [Member]
Cumulative effect of new accounting pronouncement	15
AccountingStandardsUpdate2018-02 [Member] | Noncontrolling Interest [Member]
Cumulative effect of new accounting pronouncement	1
Reclassification out of Accumulated Other Comprehensive Income [Member] | AccountingStandardsUpdate2018-02 [Member]
Cumulative effect of new accounting pronouncement	$ 16

Acquisition (Details)

Acquisition (Details) - USD ($) $ / shares in Units, $ in Millions	Nov. 17, 2017	Aug. 05, 2018	Jul. 30, 2017	Dec. 01, 2017	Oct. 29, 2017
Business Acquisition [Line Items]
Proceeds from sales of businesses		$ 782	$ 10
Payments to Acquire Businesses, Net of Cash Acquired		4,793	40
Proceeds from Sale of Property, Plant, and Equipment		238	$ 1
Goodwill		26,920			$ 24,706
Ruckus Wireless and ICX Switch [Member]
Business Acquisition [Line Items]
Disposal Group, Including Discontinued Operation, Consideration				$ 800
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining		116
Brocade Communications Systems, Inc. [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	$ 1,294
Finite-lived Intangible Assets Acquired	3,241
Payments to Acquire Businesses, Gross	5,298
Other Payments to Acquire Businesses	701
Payments To Acquire Businesses, Gross, Equity Awards	31
Business Combination, Acquisition Related Costs		29
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable	8
Business Combination, Consideration Transferred	6,038
Cash Acquired from Acquisition	1,250
Payments to Acquire Businesses, Net of Cash Acquired	4,788
Proceeds from Sale of Property, Plant, and Equipment		224
Goodwill	2,194
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	3,396
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets	78
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	6,962
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt	(856)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	(374)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt	(38)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(906)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	(2,174)
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 4,788
Brocade Communications Systems, Inc. [Member] | IPR&D
Business Acquisition [Line Items]
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)	11.00%
Indefinite-lived Intangible Assets Acquired	$ 155
Risk premium over discount rate	1.00%
Brocade Communications Systems, Inc. [Member] | IPR&D | Switches [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 50
Percentage of completion	81.00%
Estimated costs to complete	$ 21
Year of completion	2,018
Brocade Communications Systems, Inc. [Member] | IPR&D | Embedded [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 31
Percentage of completion	74.00%
Estimated costs to complete	$ 22
Year of completion	2,019
Brocade Communications Systems, Inc. [Member] | IPR&D | Networking software [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 10
Percentage of completion	73.00%
Estimated costs to complete	$ 27
Year of completion	2,018
Brocade Communications Systems, Inc. [Member] | IPR&D | Directors [Member] [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 64
Percentage of completion	72.00%
Estimated costs to complete	$ 45
Year of completion	2,019
Brocade Communications Systems, Inc. [Member] | Developed Technology Rights [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 2,925
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	10 years
Brocade Communications Systems, Inc. [Member] | Customer Contracts [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 255
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	11 years
Brocade Communications Systems, Inc. [Member] | Trade name and other [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 61
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	6 years
CA Technologies, Inc. [Member]
Business Acquisition [Line Items]
Fully-committed debt financing		18,000
Business Combination, Termination Fee, Specified Circumstances		566
Business Combination Estimated Total Consideration		$ 18,900
Business Acquisition, Share Price		$ 44.50

Acquisitions - Pro Forma Inform

Acquisitions - Pro Forma Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Business Acquisition [Line Items]
Purchase accounting effect on inventory	$ 0	$ 1	$ 70	$ 2
Brocade Communications Systems, Inc. [Member]
Business Acquisition [Line Items]
Purchase accounting effect on inventory			70
Pro forma net revenue	5,066	4,943	15,530	14,244
Pro forma net income attributable to common stock	$ 1,207	$ 464	11,284	$ 1,009
Acquisition Costs, Period Cost			$ 76

Supplemental Financial Inform37

Supplemental Financial Information (Cash and Investments) (Details) - Fair Value, Inputs, Level 1 [Member] - Cash and Cash Equivalents [Member] - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Time Deposits, at Carrying Value	$ 1,730	$ 6,002
Money Market Funds, at Carrying Value	$ 201	$ 401

Supplemental Financial Inform38

Supplemental Financial Information Supplemental Financial Information (AR Factoring) (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Aug. 05, 2018	Aug. 05, 2018
Statement of Financial Position [Abstract]
Factored Receivables	$ 305	$ 362

Supplemental Financial Inform39

Supplemental Financial Information (Inventory) (Details) - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Balance Sheet Related Disclosures [Abstract]
Finished goods	$ 483	$ 562
Work-in-process	599	696
Raw materials	134	189
Total inventory	$ 1,216	$ 1,447

Supplemental Financial Inform40

Supplemental Financial Information Supplemental Financial Information (Other Current Assets) (Details) (Details) - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid Expense, Current	$ 223	$ 440
Other Receivables	73	155
Other Assets	37	129
Other Assets, Current	$ 333	$ 724

Supplemental Financial Inform41

Supplemental Financial Information Supplemental Financial Information (Other Current Liabilities) (Details) - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Other Liabilities, Current [Abstract]
Deferred Revenue, Current	$ 183	$ 51
Accrued Rebate	163	124
Taxes Payable, Current	60	123
Accrued Liabilities, Current	257	383
Other current liabilities	$ 663	$ 681

Supplemental Financial Inform42

Supplemental Financial Information (Other LT Liabilities) (Details) - USD ($) $ in Millions		Aug. 05, 2018	Oct. 29, 2017
Other Liabilities, Noncurrent [Abstract]
Unrecognized tax benefits	[1],[2]	$ 2,769	$ 1,011
Deferred tax liabilities	[1]	178	10,019
Other (miscellaneous)		299	242
Total other long-term liabilities		$ 3,246	$ 11,272
[1]	(a) Refer to Note 8. “Income Taxes” for additional information regarding these balances.
[2]	(b) Includes accrued interest and penalties.

Supplemental Financial Inform43

Supplemental Financial Information (Supplemental Cash Flow) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017	Oct. 29, 2017
Supplemental Cash Flow Elements [Abstract]
Cash paid for interest	$ 312	$ 206	$ 545	$ 309
Cash paid for income taxes	$ 127	$ 35	323	$ 253
Capital expenditures incurred but not yet paid			$ 24		$ 122

Goodwill and Intangible Asset44

Goodwill and Intangible Assets (Goodwill Rollforward) (Details) $ in Millions	9 Months Ended
	Aug. 05, 2018USD ($)
Goodwill [Roll Forward]
Balance as of October 29, 2017	$ 24,706
Acquisitions	2,214
Balance as of August 5, 2018	26,920
Wired Infrastructure
Goodwill [Roll Forward]
Balance as of October 29, 2017	17,622
Acquisitions	83
Balance as of August 5, 2018	17,705
Wireless Communications
Goodwill [Roll Forward]
Balance as of October 29, 2017	5,945
Acquisitions	0
Balance as of August 5, 2018	5,945
Enterprise Storage
Goodwill [Roll Forward]
Balance as of October 29, 2017	995
Acquisitions	2,124
Balance as of August 5, 2018	3,119
Industrial & Other
Goodwill [Roll Forward]
Balance as of October 29, 2017	144
Acquisitions	7
Balance as of August 5, 2018	$ 151

Goodwill and Intangible Asset45

Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 18,412	$ 17,627
Accumulated Amortization	(7,081)	(7,507)
Net Book Value	11,331	10,120
Intangible assets, gross	18,679	18,339
Intangible assets, net book value	11,598	10,832
IPR&D
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
IPR&D	267	712
Purchased technology
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
Gross Carrying Amount	15,803	12,724
Accumulated Amortization	(6,055)	(4,265)
Net Book Value	9,748	8,459
Customer contracts and related relationships
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
Gross Carrying Amount	1,792	4,240
Accumulated Amortization	(824)	(3,100)
Net Book Value	968	1,140
Trade names
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
Gross Carrying Amount	578	528
Accumulated Amortization	(157)	(117)
Net Book Value	421	411
Other
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]
Gross Carrying Amount	239	135
Accumulated Amortization	(45)	(25)
Net Book Value	$ 194	$ 110

Goodwill and Intangible Asset46

Goodwill and Intangible Assets (Intangible asset amortization) (Details) - USD ($) $ in Millions	Aug. 05, 2018	Oct. 29, 2017
Finite-lived intangible assets future amortization expense
2018 (remainder)	$ 837
2,019	2,881
2,020	2,436
2,021	1,944
2,022	1,440
Thereafter	1,793
Net Book Value	$ 11,331	$ 10,120

Goodwill and Intangible Asset47

Goodwill and Intangible Assets (Intangible asset life) (Details)	9 Months Ended
	Aug. 05, 2018
Purchased technology
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted-average remaining amortization period	6 years
Customer contracts and related relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted-average remaining amortization period	6 years
Trade names
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted-average remaining amortization period	12 years
Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted-average remaining amortization period	10 years

Earnings Per Share (Details)

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Earnings Per Share [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount			12
Earnings Per Share Reconciliation [Abstract]
Income from continuing operations	$ 1,197	$ 509	$ 11,514	$ 1,234
Less: Income from continuing operations attributable to noncontrolling interest	0	26	352	63
Income from continuing operations attributable to common stock	1,197	483	11,162	1,171
Loss from discontinued operations, net of income taxes	(1)	(2)	(19)	(11)
Less: Loss from discontinued operations, net of income taxes, attributable to noncontrolling interest	0	0	(1)	0
Loss from discontinued operations, net of income taxes, attributable to common stock	(1)	(2)	(18)	(11)
Net income attributable to common stock	1,196	481	11,144	1,160
Income from continuing operations, diluted	1,197	509	11,162	1,234
Loss from discontinued operations, diluted	(1)	(2)	(18)	(11)
Net income, diluted	$ 1,196	$ 507	$ 11,144	$ 1,223
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted-average shares outstanding - basic	430	407	420	403
Dilutive effect of equity awards	11	16	13	16
Exchange of noncontrolling interest	0	22	0	23
Weighted-average shares outstanding - diluted	441	445	433	442
Earnings Per Share, Basic [Abstract]
Income per share from continuing operations (in dollars per share)	$ 2.78	$ 1.19	$ 26.58	$ 2.91
Loss per share from discontinued operations (in dollars per share)	0	(0.01)	(0.05)	(0.03)
Net income per share (in dollars per share)	2.78	1.18	26.53	2.88
Earnings Per Share, Diluted [Abstract]
Income per share from continuing operations (in dollars per share)	2.71	1.14	25.78	2.79
Loss per share from discontinued operations (in dollars per share)	0	0	(0.04)	(0.02)
Net income per share (in dollars per share)	$ 2.71	$ 1.14	$ 25.74	$ 2.77

Borrowings (Details)

Borrowings (Details) $ in Millions	9 Months Ended
	Aug. 05, 2018USD ($)	Nov. 17, 2017USD ($)	Oct. 29, 2017USD ($)
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 17,727		$ 17,689
Unaccreted discount and unamortized debt issuance costs	(123)		(141)
Long-term Debt	17,604		17,548
Interest Payable, Current	$ 25		$ 136
January 2020 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.615%		2.615%
Interest Rate	2.375%		2.375%
Long-term Debt, Gross	$ 2,750		$ 2,750
January 2021 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.406%		2.406%
Interest Rate	2.20%		2.20%
Long-term Debt, Gross	$ 750		$ 750
January2022SeniorNotes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	3.214%		3.214%
Interest Rate	3.00%		3.00%
Long-term Debt, Gross	$ 3,500		$ 3,500
January 2023 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.781%		2.781%
Interest Rate	2.65%		2.65%
Long-term Debt, Gross	$ 1,000		$ 1,000
January 2024 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	3.744%		3.744%
Interest Rate	3.625%		3.625%
Long-term Debt, Gross	$ 2,500		$ 2,500
January 2025 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	3.234%		3.234%
Interest Rate	3.125%		3.125%
Long-term Debt, Gross	$ 1,000		$ 1,000
January 2027 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	4.018%		4.018%
Interest Rate	3.875%		3.875%
Long-term Debt, Gross	$ 4,800		$ 4,800
January 2028 Senior Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	3.596%		3.596%
Interest Rate	3.50%		3.50%
Long-term Debt, Gross	$ 1,250		$ 1,250
2017 Senior Notes [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 17,550		$ 17,550
Debt Instrument, Redemption Price, Percentage	101.00%
2018 Senior Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.70%		2.70%
Interest Rate	2.70%		2.70%
Long-term Debt, Gross	$ 117		$ 117
2022, 2024 & 2034 Senior Notes [Member] [Domain]
Debt Instrument [Line Items]
Long-term Debt, Gross	22		22
Assumed BRCM Senior Notes [Member] | BRCM [Member]
Debt Instrument [Line Items]
Long-term Debt, Gross	$ 139		139
2020 Convertible Note [Member] | Brocade Communications Systems, Inc. [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	0.628%
Interest Rate	1.375%
Long-term Debt, Gross	$ 38		$ 0
Debt Instrument, Face Amount		$ 575
Debt Instrument, Repurchased Face Amount	537
Notes Assumed	$ 548
BRCD 2023 Senior Notes [Member] | Brocade Communications Systems, Inc. [Member]
Debt Instrument [Line Items]
Interest Rate	4.625%
Debt Instrument, Face Amount		$ 300
Repayments of assumed debt	$ 308
Minimum [Member] | 2022, 2024 & 2034 Senior Notes [Member] [Domain]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.50%		2.50%
Interest Rate	2.50%		2.50%
Maximum [Member] | 2022, 2024 & 2034 Senior Notes [Member] [Domain]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	4.50%		4.50%
Interest Rate	4.50%		4.50%
Fair Value, Inputs, Level 2 [Member]
Debt Instrument [Line Items]
Long-term Debt, Fair Value	$ 16,953
Debt Instrument, Redemption, Period One [Member] | 2020 Convertible Note [Member] | Brocade Communications Systems, Inc. [Member]
Debt Instrument [Line Items]
Debt Instrument, Redemption Price, per $1000 par	1,018
Debt Instrument, Redemption, Period Two [Member] | 2020 Convertible Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Redemption Price, per $1000 par	812

Borrowings (Future Principal Pa

Borrowings (Future Principal Payments) (Details) $ in Millions	Aug. 05, 2018USD ($)
Debt Disclosure [Abstract]
2018 (remainder)	$ 117
2,019	0
2,020	2,788
2,021	750
2,022	3,509
Thereafter	10,563
Total	$ 17,727

Stockholders' Equity (Additiona

Stockholders' Equity (Additional Information) (Details) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018USD ($)$ / shares	Jul. 30, 2017USD ($)$ / shares	Aug. 05, 2018USD ($)$ / sharesshares	Jul. 30, 2017USD ($)$ / shares	Apr. 04, 2018	Oct. 29, 2017
Equity [Abstract]
Cash Dividends and Distributions Paid per Share/Unit | $ / shares	$ 1.75	$ 1.02	$ 5.25	$ 3.06
Cash Dividends Paid to Stockholders	$ 754	$ 415	$ 2,198	$ 1,237
Cash Distribution Paid to Limited Partners	$ 0	$ 23	$ 77	$ 69
Class of Stock [Line Items]
Common Stock Issued Upon the Conversion of Exchangeable Limited Partnership Units | shares			22
Ordinary Shares [Member]
Class of Stock [Line Items]
Share Exchange Ratio			1
Limited Partnership Units [Member]
Class of Stock [Line Items]
Share Exchange Ratio			1
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners					5.00%	5.00%

Stockholders' Equity Stockholde

Stockholders' Equity Stockholders's Equity (Stock Repurchase Program) (Details) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended	9 Months Ended
	Aug. 05, 2018USD ($)$ / sharesshares	Aug. 05, 2018USD ($)$ / sharesshares
Equity [Abstract]
Stock Repurchase Program, Authorized Amount	$ 12,000	$ 12,000
Stock Repurchase Program Expiration Date		Nov. 3, 2019
Stock Repurchased and Retired During Period, Shares | shares	24	26
Weighted Average Repurchase Price per Share | $ / shares	$ 224.38	$ 224.74
Stock Repurchase Program, Remaining Authorized Repurchase Amount	$ 6,275	$ 6,275

Stockholders' Equity (Stock-bas

Stockholders' Equity (Stock-based Compensation Expense) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based Compensation Expense	$ 315	$ 251	$ 910	$ 668
Cost of products sold
Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based Compensation Expense	22	18	63	47
Research and development
Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based Compensation Expense	222	174	630	465
Selling, general and administrative
Employee Service Stock-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based Compensation Expense	$ 71	$ 59	$ 217	$ 156

Stockholders' Equity (RSU Activ

Stockholders' Equity (RSU Activity) (Details) - Restricted Stock Units (RSUs) [Member] $ / shares in Units, shares in Millions, $ in Millions	9 Months Ended
	Aug. 05, 2018USD ($)$ / sharesshares
Stock-based Compensation Arrangement by Stock-based Payment Award [Line Items]
Aggregate fair value of RSUs vested during the period | $	$ 1,450
Total unrecognized compensation cost, RSUs and market based RSUs | $	$ 2,758
Period for recognition	2 years 11 months 8 days
RSUs, Nonvested, Number of Shares [Roll Forward]
Beginning Balance (shares) | shares	18
Granted (shares) | shares	7
Vested (shares) | shares	(5)
Forfeited (shares) | shares	(1)
Ending Balance (shares) | shares	19
RSUs, Weighted Average Grant Date Fair Value per Share
Beginning balance, weighted average grant-date fair value per share | $ / shares	$ 163.42
Granted, weighted average grant date fair value per share | $ / shares	240.50
Vested, weighted average grant date fair value per share | $ / shares	154.61
Forfeited, weighted average grant date fair value per share | $ / shares	171.61
Ending balance, weighted average grant-date fair value per share | $ / shares	$ 195.20

Stockholders' Equity (Option Ac

Stockholders' Equity (Option Activity) (Details) - Employee Stock Option [Member] $ / shares in Units, shares in Millions, $ in Millions	9 Months Ended
	Aug. 05, 2018USD ($)$ / sharesshares
Stock-based Compensation Arrangement by Stock-based Payment Award [Line Items]
Threshold for reporting in the equity award activity table	0.5
Options Outstanding, Number of Shares [Roll Forward]
Beginning Balance (shares)	10
Exercised (shares)	(2)
Cancelled (shares)	0	[1]
Ending Balance (shares)	8
Fully vested (shares)	8
Fully vested and expected to vest (shares)	8
Options, Weighted-Average Exercise Price per Share
Beginning balance weighted average exercise price per share | $ / shares	$ 49.54
Exercised weighted average exercise price per share | $ / shares	47.47
Cancelled weighted average exercise price per share | $ / shares	72.18
Ending balance weighted average exercise price per share | $ / shares	50.01
Vested, weighted-average exercise price per share (in dollars per share) | $ / shares	49.61
Vested and expected to vest, weighted-average exercise price per share (in dollars per share) | $ / shares	$ 50.01
Additional Option Disclosures
Total intrinsic value of options exercised | $	$ 470
Outstanding, weighted-average remaining contractual life (years)	2 years 2 months 7 days
Outstanding, aggregate intrinsic value | $	$ 1,352
Vested, weighted-average remaining contractual life (years)	2 years 2 months 4 days
Vested, aggregate intrinsic value | $	$ 1,343
Vested and expected to vest, weighted-average remaining contractual life (years)	2 years 2 months 7 days
Vested and expected to vest, aggregate intrinsic value | $	$ 1,352
[1]	* Represents fewer than 0.5 million shares.

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017	Oct. 29, 2017
Income Tax Contingency [Line Items]
Provision for (benefit from) income taxes	$ 32	$ 39	$ (8,391)	$ (54)
Tax Cuts and Jobs Act of 2017, Provisional Tax Benefit			7,303
Tax Cuts and Jobs Act of 2017, Remeasurement of Deferred Assets and Liabilities to Reverse Future			92
Tax Cuts and Jobs Act of 2017, Transition Tax Benefit			7,212
Deferred Tax Liabilities, Undistributed Foreign Earnings	10,392		10,392
Tax Cuts And Jobs Act Of 2017, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Payable			2,116
Tax Cuts And Jobs Act Of 2017, unrecognized tax benefit related to Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Payable			1,116
Deferred Income Tax Expense (Benefit)	(14)
Deferred Tax Liabilities, Net	845		845
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense	25	$ 56	180
Deferred Tax Liability Recognized Amount for Entity Reorganizations				76
Other Tax Expense (Benefit)				$ 237
Unrecognized Tax Benefits, Period Increase (Decrease)			1,181
Unrecognized Tax Benefits	3,437		3,437		$ 2,256
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	161		161		132
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	3,598		3,598		$ 2,388
Maximum [Member]
Income Tax Contingency [Line Items]
Unrecognized tax benefits that may be recognized	$ 261		$ 261
Pre Tax Reform Tax Rate [Member]
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			35.00%
Latest Tax Year [Member]
Income Tax Contingency [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent			21.00%
remeasurement of withholding taxes on undistributed earnings [Member]
Income Tax Contingency [Line Items]
Increase (Decrease) in Deferred Income Taxes			$ (1,162)
U.S. tax provision on accumulated foreign earnings and profit [Member]
Income Tax Contingency [Line Items]
Increase (Decrease) in Deferred Income Taxes			$ 84

Segment Information (Details)

Segment Information (Details) $ in Millions	3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 05, 2018USD ($)Customer	Jul. 30, 2017USD ($)Customer	Aug. 05, 2018USD ($)segmentCustomer	Jul. 30, 2017USD ($)Customer	Oct. 29, 2017Customer
Segment Reporting Information [Line Items]
Net revenue	$ 5,063	$ 4,463	$ 15,404	$ 12,792
Number of reportable segments | segment			4
Operating Income (Loss)	1,339	648	$ 3,483	1,628
Wired Infrastructure
Segment Reporting Information [Line Items]
Net revenue	2,297	2,208	6,467	6,403
Operating Income (Loss)	1,128	1,015	2,973	2,885
Wireless Communications
Segment Reporting Information [Line Items]
Net revenue	1,288	1,283	4,792	3,608
Operating Income (Loss)	506	492	2,087	1,333
Enterprise storage
Segment Reporting Information [Line Items]
Net revenue	1,253	735	3,406	2,154
Operating Income (Loss)	787	417	2,086	1,174
Industrial & Other
Segment Reporting Information [Line Items]
Net revenue	225	237	739	627
Operating Income (Loss)	112	131	406	301
Unallocated expenses
Segment Reporting Information [Line Items]
Operating Income (Loss)	$ (1,194)	$ (1,407)	$ (4,069)	$ (4,065)
Customer Concentration Risk | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Number of Major Customers | Customer			2		1
Customer Concentration Risk | Sales
Segment Reporting Information [Line Items]
Concentration Risk, Number of Major Customers | Customer	0	1	1	1
Major Customer One | Customer Concentration Risk | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage			13.00%		17.00%
Major Customer One | Customer Concentration Risk | Sales
Segment Reporting Information [Line Items]
Concentration Risk, Percentage		13.00%	11.00%	14.00%
Major Customer Two [Member] | Customer Concentration Risk | Accounts Receivable [Member]
Segment Reporting Information [Line Items]
Concentration Risk, Percentage			12.00%

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017	Oct. 29, 2017
Related Party Transactions [Abstract]
Total net revenue	$ 282	$ 97	$ 664	$ 245
Total costs and expenses, including inventory purchases	25	$ 28	92	$ 93
Total receivables	79		79		$ 31
Total payables	$ 8		$ 8		$ 12

Commitments and Contingencies59

Commitments and Contingencies (Details) $ in Millions	Aug. 05, 2018USD ($)
Debt principal, interest and fees
Debt Principal, Interest and Fees, Total	$ 21,059
Debt Principal, Interest and Fees, due in 2018 remainder	118
Debt Principal, Interest and Fees, due in 2019	566
Debt Principal, Interest and Fees, due in 2020	3,321
Debt Principal, Interest and Fees, due in 2021	1,242
Debt Principal, Interest and Fees, due in 2022	3,940
Debt Principal, Interest and Fees, Thereafter	11,872
Purchase commitments
Purchase Commitments, Total	946
Purchase Commitments, due in 2018 remainder	823
Purchase Commitments, due in 2019	70
Purchase Commitments, due in 2020	52
Purchase Commitments, due in 2021	1
Purchase Commitments, due in 2022	0
Purchase Commitments, Thereafter	$ 0

Commitments and Contingencies60

Commitments and Contingencies (Textuals) (Details) $ in Millions

Jan. 31, 2017patent

Nov. 07, 2016patent

Jun. 19, 2016patent

May 23, 2016patent

Sep. 04, 2015lawsuit

Aug. 22, 2018lawsuit

Jan. 18, 2017lawsuit

Jul. 31, 2014lawsuit

May 01, 2016lawsuit

Aug. 05, 2018USD ($)lawsuit

Oct. 29, 2017USD ($)

Unrecorded Unconditional Purchase Obligation [Line Items]

Deferred tax liabilities | $

[1]

$ 178

$ 10,019

Unrecognized tax benefits | $

[1],[2]

$ 2,769

$ 1,011

BrocadeMerger [Member] | Pending Litigation | Northern District of California [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

6

Tessera Tech, Inc., Tessera, Inc. and Invensas Corp [Member] | U.S. International Trade Commission [Domain]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

3

Tessera Tech, Inc., Tessera, Inc. and Invensas Corp [Member] | District of Delaware [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

3

2

3

Tessera, Tessera Advanced Technologies, Inc. [Member] | District of Delaware [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

3

4

Tessera, Tessera Advanced Technologies, Inc. [Member] | UNITED STATES

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

7

Invensas [Member] | District of Delaware [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

2

Emulex Shareholders [Member] | Pending Litigation

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

2

Emulex Shareholders Consolidated [Member] | Pending Litigation

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

3

In re PLX Technology, Inc. S'holder Litig. | Settled Litigation [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

4

In re PLX Technology, Inc. Stockholders Litigation, Consol. | Pending Litigation

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

5

Loss Contingency, Number of Defendants, Directors

5

In re PLX Technology, Inc. Stockholders Litigation, Consol. | Motions Granted [Member]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Number of Defendants, Directors

2

Minimum [Member] | Tessera Tech, Inc., Tessera, Inc. and Invensas Corp [Member] | U.S. International Trade Commission [Domain]

Unrecorded Unconditional Purchase Obligation [Line Items]

Loss Contingency, Patents Allegedly Infringed, Number | patent

1

Subsequent Event [Member] | CA Technologies, Inc. [Member] | Pending Litigation

Unrecorded Unconditional Purchase Obligation [Line Items]

Lawsuits filed

4

[1]

(a) Refer to Note 8. “Income Taxes” for additional information regarding these balances.

[2]

(b) Includes accrued interest and penalties.

Restructuring Charges (Details)

Restructuring Charges (Details) $ in Millions		3 Months Ended		9 Months Ended
		Aug. 05, 2018USD ($)	Jul. 30, 2017USD ($)	Aug. 05, 2018USD ($)employees	Jul. 30, 2017USD ($)
Restructuring Reserve [Roll Forward]
Balance as of October 29, 2017				$ 45
Restructuring and Related Cost	[1]			210
Utilization of restructuring reserve				(220)
Balance as of August 5, 2018 (b)	[2]	$ 35		35
Impairment of Long-Lived Assets Held-for-use		1		13
Gain (Loss) on Sale of Assets and Asset Impairment Charges			$ 14		$ 39
Employee Severance [Member]
Restructuring Reserve [Roll Forward]
Balance as of October 29, 2017				28
Restructuring and Related Cost	[1]			142
Utilization of restructuring reserve				(147)
Balance as of August 5, 2018 (b)	[2]	23		$ 23
Expected completion date				May 6, 2018
Other Restructuring [Member]
Restructuring Reserve [Roll Forward]
Balance as of October 29, 2017				$ 17
Restructuring and Related Cost	[1]			68
Utilization of restructuring reserve				(73)
Balance as of August 5, 2018 (b)	[2]	12		$ 12
Expected completion date				Mar. 31, 2025
Brocade Communications Systems, Inc. [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and Related Cost, Expected Number of Positions Eliminated | employees				1,100
Restructuring Charges		16		$ 159
Broadcom Transaction [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Charges		$ 4	$ 19	49	$ 83
Discontinued Operations, Held-for-sale [Member]
Restructuring Reserve [Roll Forward]
Restructuring and Related Cost				$ 2
[1]	(a) Included $2 million of restructuring expense related to discontinued operations recognized during the three fiscal quarters ended August 5, 2018, which was included in loss from discontinued operations in our condensed consolidated statements of operations.
[2]	(b) The majority of the employee termination costs balance is expected to be paid in the fourth quarter of fiscal year 2018. The leases and other exit costs balance is expected to be paid during the remaining terms of the leases, which extend through fiscal year 2025.

Restructuring, Impairment and D

Restructuring, Impairment and Disposal Charges Restructuring and Other Related Costs (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Restructuring Cost and Reserve [Line Items]
Impairment of Long-Lived Assets Held-for-use	$ 1		$ 13
Gain (Loss) on Sale of Assets and Asset Impairment Charges		$ 14		$ 39

Condensed Consolidating Finan63

Condensed Consolidating Financial Information (Balance Sheet) (Details) - USD ($) $ in Millions		Aug. 05, 2018	Oct. 29, 2017	Jul. 30, 2017	Oct. 30, 2016
Current assets:
Cash and cash equivalents		$ 4,136	$ 11,204	$ 5,249	$ 3,097
Trade accounts receivable, net		3,010	2,448
Inventory		1,216	1,447
Intercompany receivable		0	0
Intercompany loan receivable		0	0
Other current assets		333	724
Total current assets		8,695	15,823
Property, plant and equipment, net		2,695	2,599
Goodwill		26,920	24,706
Intangible assets, net		11,598	10,832
Investment in subsidiaries		0	0
Intercompany loan receivable, long-term		0	0
Other long-term assets		464	458
Total assets		50,372	54,418
Current liabilities:
Accounts payable		785	1,105
Employee compensation and benefits		622	626
Current portion of long-term debt		117	117
Intercompany payable		0	0
Intercompany loan payable		0	0
Other current liabilities		663	681
Total current liabilities		2,187	2,529
Long-term liabilities:
Long-term debt		17,487	17,431
Deferred tax liabilities	[1]	178	10,019
Intercompany loan payable, long-term		0	0
Unrecognized tax benefits	[1],[2]	2,769	1,011
Other Long Term Liabilities		299	242
Total liabilities		22,920	31,232
Stockholders' Equity Attributable to Parent		27,452	20,285
Stockholders' equity attributable to noncontrolling interest		0	2,901
Total liabilities and stockholders’ equity		50,372	54,418
Eliminations [Member]
Current assets:
Cash and cash equivalents		0	0	0	0
Trade accounts receivable, net		0	0
Inventory		0	0
Intercompany receivable		(1,230)	(620)
Intercompany loan receivable		(10,960)	(10,768)
Other current assets		0	0
Total current assets		(12,190)	(11,388)
Property, plant and equipment, net		0	0
Goodwill		0	0
Intangible assets, net		0	0
Investment in subsidiaries		(132,346)	(73,882)
Intercompany loan receivable, long-term		(15,603)	(41,547)
Other long-term assets		0	0
Total assets		(160,139)	(126,817)
Current liabilities:
Accounts payable		0	0
Employee compensation and benefits		0	0
Current portion of long-term debt		0	0
Intercompany payable		(1,230)	(620)
Intercompany loan payable		(10,960)	(10,768)
Other current liabilities		0	0
Total current liabilities		(12,190)	(11,388)
Long-term liabilities:
Long-term debt		0	0
Deferred tax liabilities		0	0
Intercompany loan payable, long-term		(15,603)	(41,547)
Unrecognized tax benefits		0	0
Other Long Term Liabilities		0	0
Total liabilities		(27,793)	(52,935)
Stockholders' Equity Attributable to Parent		(132,346)	(73,882)
Stockholders' equity attributable to noncontrolling interest			0
Total liabilities and stockholders’ equity		(160,139)	(126,817)
Parent Guarantor [Member]
Current assets:
Cash and cash equivalents		0	0	0	0
Trade accounts receivable, net		0	0
Inventory		0	0
Intercompany receivable		81	0
Intercompany loan receivable		0	0
Other current assets		0	0
Total current assets		81	0
Property, plant and equipment, net		0	0
Goodwill		0	0
Intangible assets, net		0	0
Investment in subsidiaries		33,811	20,285
Intercompany loan receivable, long-term		0	0
Other long-term assets		0	0
Total assets		33,892	20,285
Current liabilities:
Accounts payable		7	0
Employee compensation and benefits		0	0
Current portion of long-term debt		0	0
Intercompany payable		56	0
Intercompany loan payable		6,397	0
Other current liabilities		0	0
Total current liabilities		6,460	0
Long-term liabilities:
Long-term debt		0	0
Deferred tax liabilities		(20)	0
Intercompany loan payable, long-term		0	0
Unrecognized tax benefits		0	0
Other Long Term Liabilities		0	0
Total liabilities		6,440	0
Stockholders' Equity Attributable to Parent		27,452	20,285
Stockholders' equity attributable to noncontrolling interest			0
Total liabilities and stockholders’ equity		33,892	20,285
Guarantor Subsidiaries [Member]
Current assets:
Cash and cash equivalents		1	194	327	53
Trade accounts receivable, net		0	0
Inventory		0	0
Intercompany receivable		8	32
Intercompany loan receivable		66	28
Other current assets		0	0
Total current assets		75	254
Property, plant and equipment, net		0	0
Goodwill		0	0
Intangible assets, net		0	0
Investment in subsidiaries		33,939	23,112
Intercompany loan receivable, long-term		0	0
Other long-term assets		0	0
Total assets		34,014	23,366
Current liabilities:
Accounts payable		6	7
Employee compensation and benefits		0	0
Current portion of long-term debt		0	0
Intercompany payable		75	123
Intercompany loan payable		0	50
Other current liabilities		1	0
Total current liabilities		82	180
Long-term liabilities:
Long-term debt		0	0
Deferred tax liabilities		0	0
Intercompany loan payable, long-term		0	0
Unrecognized tax benefits		0	0
Other Long Term Liabilities		0	0
Total liabilities		82	180
Stockholders' Equity Attributable to Parent		33,932	20,285
Stockholders' equity attributable to noncontrolling interest			2,901
Total liabilities and stockholders’ equity		34,014	23,366
Subsidiaries Issuers [Member]
Current assets:
Cash and cash equivalents		2,723	7,555	3,429	1,092
Trade accounts receivable, net		0	0
Inventory		0	0
Intercompany receivable		797	279
Intercompany loan receivable		7,602	1,891
Other current assets		83	350
Total current assets		11,205	10,075
Property, plant and equipment, net		786	207
Goodwill		1,360	1,360
Intangible assets, net		87	0
Investment in subsidiaries		30,664	7,709
Intercompany loan receivable, long-term		14,688	41,547
Other long-term assets		10	213
Total assets		58,800	61,111
Current liabilities:
Accounts payable		35	72
Employee compensation and benefits		212	274
Current portion of long-term debt		117	117
Intercompany payable		242	186
Intercompany loan payable		3,358	8,799
Other current liabilities		622	254
Total current liabilities		4,586	9,702
Long-term liabilities:
Long-term debt		17,450	17,431
Deferred tax liabilities		(106)	10,293
Intercompany loan payable, long-term		915	0
Unrecognized tax benefits		1,964	497
Other Long Term Liabilities		52	76
Total liabilities		24,861	37,999
Stockholders' Equity Attributable to Parent		33,939	23,112
Stockholders' equity attributable to noncontrolling interest			0
Total liabilities and stockholders’ equity		58,800	61,111
Non-Guarantor Subsidiaries [Member]
Current assets:
Cash and cash equivalents		1,412	3,455	$ 1,493	$ 1,952
Trade accounts receivable, net		3,010	2,448
Inventory		1,216	1,447
Intercompany receivable		344	309
Intercompany loan receivable		3,292	8,849
Other current assets		250	374
Total current assets		9,524	16,882
Property, plant and equipment, net		1,909	2,392
Goodwill		25,560	23,346
Intangible assets, net		11,511	10,832
Investment in subsidiaries		33,932	22,776
Intercompany loan receivable, long-term		915	0
Other long-term assets		454	245
Total assets		83,805	76,473
Current liabilities:
Accounts payable		737	1,026
Employee compensation and benefits		410	352
Current portion of long-term debt		0	0
Intercompany payable		857	311
Intercompany loan payable		1,205	1,919
Other current liabilities		40	427
Total current liabilities		3,249	4,035
Long-term liabilities:
Long-term debt		37	0
Deferred tax liabilities		304	(274)
Intercompany loan payable, long-term		14,688	41,547
Unrecognized tax benefits		805	514
Other Long Term Liabilities		247	166
Total liabilities		19,330	45,988
Stockholders' Equity Attributable to Parent		64,475	30,485
Stockholders' equity attributable to noncontrolling interest			0
Total liabilities and stockholders’ equity		$ 83,805	$ 76,473
[1]	(a) Refer to Note 8. “Income Taxes” for additional information regarding these balances.
[2]	(b) Includes accrued interest and penalties.

Condensed Consolidating Finan64

Condensed Consolidating Financial Information (Statements of Operations and Comprehensive Income) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Condensed Income Statements, Captions [Line Items]
Net revenue	$ 5,063	$ 4,463	$ 15,404	$ 12,792
Intercompany revenue	0	0	0	0
Total revenue	5,063	4,463	15,404	12,792
Cost Of Products Sold	1,680	1,658	5,275	4,795
Intercompany cost of products sold	0	0	0	0
Purchase accounting effect on inventory	0	1	70	2
Amortization of acquisition-related intangible assets	762	655	2,242	1,853
Restructuring charges	2	0	19	16
Total cost of products sold	2,444	2,314	7,606	6,666
Gross margin	2,619	2,149	7,798	6,126
Research and development	959	827	2,820	2,464
Intercompany operating expense	0	0	0	0
Selling, general and administrative	234	200	819	605
Amortization of acquisition-related intangible assets	68	441	474	1,323
Restructuring, impairment and disposal charges	19	33	202	106
Total operating expenses	1,280	1,501	4,315	4,498
Operating income	1,339	648	3,483	1,628
Interest expense	(149)	(112)	(480)	(335)
Intercompany interest expense	0	0	0	0
Loss on extinguishment of debt	0	0	0	(159)
Other income, net	39	12	120	46
Intercompany interest income	0	0	0	0
Intercompany other income (expense), net	0	0	0	0
Income from continuing operations before income taxes	1,229	548	3,123	1,180
Provision for (benefit from) income taxes	32	39	(8,391)	(54)
Income from continuing operations before earnings in subsidiaries	1,197	509	11,514	1,234
Earnings in (loss from) subsidiaries	0	0	0	0
Income (loss) from continuing operations and earnings (loss) in subsidiaries	1,197	509	11,514	1,234
Income (loss) from discontinued operations, net of income taxes	(1)	(2)	(19)	(11)
Net income	1,196	507	11,495	1,223
Net income (loss) attributable to noncontrolling interest	0	26	351	63
Net Income (Loss) Attributable to Parent	1,196	481	11,144	1,160
Other Comprehensive Income
Net income (loss)	1,196	507	11,495	1,223
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans	0	0	1	1
Other comprehensive income (loss)	0	0	1	1
Comprehensive income	1,196	507	11,496	1,224
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	0	26	351	63
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	1,196	481	11,145	1,161
Eliminations [Member]
Condensed Income Statements, Captions [Line Items]
Net revenue	0	0	0	0
Intercompany revenue	(526)	(486)	(1,676)	(1,405)
Total revenue	(526)	(486)	(1,676)	(1,405)
Cost Of Products Sold	0	0	0	0
Intercompany cost of products sold	(31)	(2)	(102)	(112)
Purchase accounting effect on inventory		0	0	0
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring charges	0		0	0
Total cost of products sold	(31)	(2)	(102)	(112)
Gross margin	(495)	(484)	(1,574)	(1,293)
Research and development	0	0	0	0
Intercompany operating expense	(495)	(484)	(1,574)	(1,293)
Selling, general and administrative	0	0	0	0
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring, impairment and disposal charges	0	0	0	0
Total operating expenses	(495)	(484)	(1,574)	(1,293)
Operating income	0	0	0	0
Interest expense	0	0	0	0
Intercompany interest expense	338	(55)	1,571	1,014
Loss on extinguishment of debt				0
Other income, net	0	0	0	0
Intercompany interest income	(338)	55	(1,571)	(1,014)
Intercompany other income (expense), net	0	0	0	0
Income from continuing operations before income taxes	0	0	0	0
Provision for (benefit from) income taxes	0	0	0	0
Income from continuing operations before earnings in subsidiaries	0	0	0	0
Earnings in (loss from) subsidiaries	(4,839)	(2,762)	(38,532)	(4,335)
Income (loss) from continuing operations and earnings (loss) in subsidiaries	(4,839)	(2,762)	(38,532)	(4,335)
Income (loss) from discontinued operations, net of income taxes	0	0	0	0
Net income	(4,839)	(2,762)	(38,532)	(4,335)
Net income (loss) attributable to noncontrolling interest		0	0	0
Net Income (Loss) Attributable to Parent		(2,762)	(38,532)	(4,335)
Other Comprehensive Income
Net income (loss)	(4,839)	(2,762)	(38,532)	(4,335)
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans			0	0
Other comprehensive income (loss)			0	0
Comprehensive income	(4,839)	(2,762)	(38,532)	(4,335)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest		0	0	0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent		(2,762)	(38,532)	(4,335)
Parent Guarantor [Member]
Condensed Income Statements, Captions [Line Items]
Net revenue	0	0	0	0
Intercompany revenue	0	0	0	0
Total revenue	0	0	0	0
Cost Of Products Sold	0	0	0	0
Intercompany cost of products sold	0	0	0	0
Purchase accounting effect on inventory		0	0	0
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring charges	0		0	0
Total cost of products sold	0	0	0	0
Gross margin	0	0	0	0
Research and development	0	0	0	0
Intercompany operating expense	0	0	0	0
Selling, general and administrative	8	0	10	0
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring, impairment and disposal charges	0	0	0	0
Total operating expenses	8	0	10	0
Operating income	(8)	0	(10)	0
Interest expense	0	0	0	0
Intercompany interest expense	(15)	0	(15)	0
Loss on extinguishment of debt				0
Other income, net	0	0	0	0
Intercompany interest income	0	0	0	0
Intercompany other income (expense), net	67	0	67	0
Income from continuing operations before income taxes	44	0	42	0
Provision for (benefit from) income taxes	(28)	0	(28)	0
Income from continuing operations before earnings in subsidiaries	72	0	70	0
Earnings in (loss from) subsidiaries	1,124	481	11,074	1,160
Income (loss) from continuing operations and earnings (loss) in subsidiaries	1,196	481	11,144	1,160
Income (loss) from discontinued operations, net of income taxes	0	0	0	0
Net income	1,196	481	11,144	1,160
Net income (loss) attributable to noncontrolling interest		0	0	0
Net Income (Loss) Attributable to Parent		481	11,144	1,160
Other Comprehensive Income
Net income (loss)	1,196	481	11,144	1,160
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans			0	0
Other comprehensive income (loss)			0	0
Comprehensive income	1,196	481	11,144	1,160
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest		0	0	0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent		481	11,144	1,160
Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Net revenue	0	0	0	0
Intercompany revenue	0	0	0	0
Total revenue	0	0	0	0
Cost Of Products Sold	0	0	0	0
Intercompany cost of products sold	0	0	0	0
Purchase accounting effect on inventory		0	0	0
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring charges	0		0	0
Total cost of products sold	0	0	0	0
Gross margin	0	0	0	0
Research and development	0	0	0	0
Intercompany operating expense	0	0	0	0
Selling, general and administrative	1	7	85	20
Amortization of acquisition-related intangible assets	0	0	0	0
Restructuring, impairment and disposal charges	0	0	0	0
Total operating expenses	1	7	85	20
Operating income	(1)	(7)	(85)	(20)
Interest expense	0	0	0	0
Intercompany interest expense	0	(5)	0	(8)
Loss on extinguishment of debt				0
Other income, net	2	1	4	2
Intercompany interest income	0	0	0	1
Intercompany other income (expense), net	0	226	229	1,239
Income from continuing operations before income taxes	1	215	148	1,214
Provision for (benefit from) income taxes	1	0	1	0
Income from continuing operations before earnings in subsidiaries	0	215	147	1,214
Earnings in (loss from) subsidiaries	1,242	292	11,396	9
Income (loss) from continuing operations and earnings (loss) in subsidiaries	1,242	507	11,543	1,223
Income (loss) from discontinued operations, net of income taxes	0	0	0	0
Net income	1,242	507	11,543	1,223
Net income (loss) attributable to noncontrolling interest		26	351	63
Net Income (Loss) Attributable to Parent		481	11,192	1,160
Other Comprehensive Income
Net income (loss)	1,242	507	11,543	1,223
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans			0	0
Other comprehensive income (loss)			0	0
Comprehensive income	1,242	507	11,543	1,223
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest		26	351	63
Comprehensive Income (Loss), Net of Tax, Attributable to Parent		481	11,192	1,160
Subsidiaries Issuers [Member]
Condensed Income Statements, Captions [Line Items]
Net revenue	0	0	0	74
Intercompany revenue	526	486	1,676	1,396
Total revenue	526	486	1,676	1,470
Cost Of Products Sold	31	17	98	104
Intercompany cost of products sold	0	0	0	(12)
Purchase accounting effect on inventory		0	0	0
Amortization of acquisition-related intangible assets	0	0	0	7
Restructuring charges	0		2	8
Total cost of products sold	31	17	100	107
Gross margin	495	469	1,576	1,363
Research and development	394	349	1,207	1,062
Intercompany operating expense	0	0	0	(80)
Selling, general and administrative	64	84	221	259
Amortization of acquisition-related intangible assets	0	0	0	7
Restructuring, impairment and disposal charges	5	8	49	26
Total operating expenses	463	441	1,477	1,274
Operating income	32	28	99	89
Interest expense	(149)	(119)	(478)	(288)
Intercompany interest expense	(27)	(28)	(167)	(118)
Loss on extinguishment of debt				(52)
Other income, net	26	9	73	15
Intercompany interest income	311	(85)	1,404	891
Intercompany other income (expense), net	0	(53)	(57)	(532)
Income from continuing operations before income taxes	193	(248)	874	5
Provision for (benefit from) income taxes	(34)	133	(8,015)	23
Income from continuing operations before earnings in subsidiaries	227	(381)	8,889	(18)
Earnings in (loss from) subsidiaries	1,015	677	2,509	39
Income (loss) from continuing operations and earnings (loss) in subsidiaries	1,242	296	11,398	21
Income (loss) from discontinued operations, net of income taxes	0	(4)	(2)	(12)
Net income	1,242	292	11,396	9
Net income (loss) attributable to noncontrolling interest		0	0	0
Net Income (Loss) Attributable to Parent		292	11,396	9
Other Comprehensive Income
Net income (loss)	1,242	292	11,396	9
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans			0	0
Other comprehensive income (loss)			0	0
Comprehensive income	1,242	292	11,396	9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest		0	0	0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent		292	11,396	9
Non-Guarantor Subsidiaries [Member]
Condensed Income Statements, Captions [Line Items]
Net revenue	5,063	4,463	15,404	12,718
Intercompany revenue	0	0	0	9
Total revenue	5,063	4,463	15,404	12,727
Cost Of Products Sold	1,649	1,641	5,177	4,691
Intercompany cost of products sold	31	2	102	124
Purchase accounting effect on inventory		1	70	2
Amortization of acquisition-related intangible assets	762	655	2,242	1,846
Restructuring charges	2		17	8
Total cost of products sold	2,444	2,299	7,608	6,671
Gross margin	2,619	2,164	7,796	6,056
Research and development	565	478	1,613	1,402
Intercompany operating expense	495	484	1,574	1,373
Selling, general and administrative	161	109	503	326
Amortization of acquisition-related intangible assets	68	441	474	1,316
Restructuring, impairment and disposal charges	14	25	153	80
Total operating expenses	1,303	1,537	4,317	4,497
Operating income	1,316	627	3,479	1,559
Interest expense	0	7	(2)	(47)
Intercompany interest expense	(296)	88	(1,389)	(888)
Loss on extinguishment of debt				(107)
Other income, net	11	2	43	29
Intercompany interest income	27	30	167	122
Intercompany other income (expense), net	(67)	(173)	(239)	(707)
Income from continuing operations before income taxes	991	581	2,059	(39)
Provision for (benefit from) income taxes	93	(94)	(349)	(77)
Income from continuing operations before earnings in subsidiaries	898	675	2,408	38
Earnings in (loss from) subsidiaries	1,458	1,312	13,553	3,127
Income (loss) from continuing operations and earnings (loss) in subsidiaries	2,356	1,987	15,961	3,165
Income (loss) from discontinued operations, net of income taxes	(1)	2	(17)	1
Net income	2,355	1,989	15,944	3,166
Net income (loss) attributable to noncontrolling interest		0	0	0
Net Income (Loss) Attributable to Parent		1,989	15,944	3,166
Other Comprehensive Income
Net income (loss)	2,355	1,989	15,944	3,166
Amortization of actuarial loss and prior service costs associated with defined benefit pension plans and post-retirement benefit plans			1	1
Other comprehensive income (loss)			1	1
Comprehensive income	$ 2,355	1,989	15,945	3,167
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest		0	0	0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent		$ 1,989	$ 15,945	$ 3,167

Condensed Consolidating Finan65

Condensed Consolidating Financial Information (Statements of Cash Flows) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Cash flows from operating activities:
Net income (loss)	$ 1,196	$ 507	$ 11,495	$ 1,223
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			(5,250)	3,369
Net cash provided by operating activities			6,245	4,592
Cash flows from investing activities:
Intercompany contributions paid			0
Distributions received from subsidiaries			0
Net change in intercompany loans			0	0
Acquisitions of businesses, net of cash acquired			(4,793)	(40)
Proceeds from sales of businesses			782	10
Purchases of property, plant and equipment			(529)	(836)
Proceeds from disposals of property, plant, and equipment			238	1
Purchases of investments			(249)	(200)
Proceeds from sale of investment			54	0
Other			(59)	(5)
Net cash used in investing activities			(4,556)	(1,070)
Cash flows from financing activities:
Intercompany contribution received			0
Distributions paid to unit holders			(2,275)
Net intercompany borrowings			0	0
Proceeds from issuance of long-term debt			0	13,446
Repayment of debt			(856)	(13,668)
Payment of debt issuance costs			0	(23)
Repurchases of common stock			(5,725)	0
Issuance of common stock, net of shares withheld for employee taxes			118	191
Dividend and distribution payments			(2,275)	(1,306)
Payment of capital lease obligations			(21)	(10)
Other			2	0
Net cash used in financing activities			(8,757)	(1,370)
Net change in cash and cash equivalents			(7,068)	2,152
Cash and cash equivalents at beginning of period			11,204	3,097
Cash and cash equivalents at end of period	4,136	5,249	4,136	5,249
Eliminations [Member]
Cash flows from operating activities:
Net income (loss)	(4,839)	(2,762)	(38,532)	(4,335)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			38,761	4,335
Net cash provided by operating activities			229	0
Cash flows from investing activities:
Intercompany contributions paid			12,203
Distributions received from subsidiaries			(3,042)
Net change in intercompany loans			(5,387)	(5,504)
Acquisitions of businesses, net of cash acquired			0	0
Proceeds from sales of businesses			0	0
Purchases of property, plant and equipment			35	18
Proceeds from disposals of property, plant, and equipment			(35)	(18)
Purchases of investments			0	0
Proceeds from sale of investment			0
Other			0	0
Net cash used in investing activities			3,774	(5,504)
Cash flows from financing activities:
Intercompany contribution received			(12,432)
Distributions paid to unit holders			3,042
Net intercompany borrowings			5,387	5,504
Proceeds from issuance of long-term debt				0
Repayment of debt			0	0
Payment of debt issuance costs				0
Repurchases of common stock			0
Issuance of common stock, net of shares withheld for employee taxes			0	0
Dividend and distribution payments				0
Payment of capital lease obligations			0	0
Other			0
Net cash used in financing activities			(4,003)	5,504
Net change in cash and cash equivalents			0	0
Cash and cash equivalents at beginning of period			0	0
Cash and cash equivalents at end of period	0	0	0	0
Parent Guarantor [Member]
Cash flows from operating activities:
Net income (loss)	1,196	481	11,144	1,160
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			(11,112)	(1,160)
Net cash provided by operating activities			32	0
Cash flows from investing activities:
Intercompany contributions paid			0
Distributions received from subsidiaries			0
Net change in intercompany loans			0	0
Acquisitions of businesses, net of cash acquired			0	0
Proceeds from sales of businesses			0	0
Purchases of property, plant and equipment				0
Proceeds from disposals of property, plant, and equipment			0	0
Purchases of investments			0	0
Proceeds from sale of investment			0
Other			0	0
Net cash used in investing activities			0	0
Cash flows from financing activities:
Intercompany contribution received			0
Distributions paid to unit holders			(754)
Net intercompany borrowings			6,397	0
Proceeds from issuance of long-term debt				0
Repayment of debt			0	0
Payment of debt issuance costs				0
Repurchases of common stock			(5,725)
Issuance of common stock, net of shares withheld for employee taxes			50	0
Dividend and distribution payments				0
Payment of capital lease obligations			0	0
Other			0
Net cash used in financing activities			(32)	0
Net change in cash and cash equivalents			0	0
Cash and cash equivalents at beginning of period			0	0
Cash and cash equivalents at end of period	0	0	0	0
Guarantor Subsidiaries [Member]
Cash flows from operating activities:
Net income (loss)	1,242	507	11,543	1,223
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			(11,647)	(1,149)
Net cash provided by operating activities			(104)	74
Cash flows from investing activities:
Intercompany contributions paid			(102)
Distributions received from subsidiaries			1,521
Net change in intercompany loans			(39)	410
Acquisitions of businesses, net of cash acquired			0	0
Proceeds from sales of businesses			0	0
Purchases of property, plant and equipment			0	0
Proceeds from disposals of property, plant, and equipment			0	0
Purchases of investments			0	0
Proceeds from sale of investment			0
Other			0	0
Net cash used in investing activities			1,380	410
Cash flows from financing activities:
Intercompany contribution received			0
Distributions paid to unit holders			(1,521)
Net intercompany borrowings			(50)	905
Proceeds from issuance of long-term debt				0
Repayment of debt			0
Repayments of assumed debt				0
Payment of debt issuance costs				0
Repurchases of common stock			0
Issuance of common stock, net of shares withheld for employee taxes			102	191
Dividend and distribution payments				(1,306)
Payment of capital lease obligations			0	0
Other			0
Net cash used in financing activities			(1,469)	(210)
Net change in cash and cash equivalents			(193)	274
Cash and cash equivalents at beginning of period			194	53
Cash and cash equivalents at end of period	1	327	1	327
Subsidiaries Issuers [Member]
Cash flows from operating activities:
Net income (loss)	1,242	292	11,396	9
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			(11,643)	(132)
Net cash provided by operating activities			(247)	(123)
Cash flows from investing activities:
Intercompany contributions paid			(9,099)
Distributions received from subsidiaries			0
Net change in intercompany loans			4,140	598
Acquisitions of businesses, net of cash acquired			0	0
Proceeds from sales of businesses			0	0
Purchases of property, plant and equipment			(168)	(222)
Proceeds from disposals of property, plant, and equipment			31	17
Purchases of investments			(50)	(200)
Proceeds from sale of investment			54
Other			(50)	0
Net cash used in investing activities			(5,142)	193
Cash flows from financing activities:
Intercompany contribution received			3,231
Distributions paid to unit holders			(1,521)
Net intercompany borrowings			(1,141)	(5,450)
Proceeds from issuance of long-term debt				13,446
Repayment of debt			0	(5,705)
Payment of debt issuance costs				(23)
Repurchases of common stock			0
Issuance of common stock, net of shares withheld for employee taxes			(12)	0
Dividend and distribution payments				0
Payment of capital lease obligations			0	(1)
Other			0
Net cash used in financing activities			557	2,267
Net change in cash and cash equivalents			(4,832)	2,337
Cash and cash equivalents at beginning of period			7,555	1,092
Cash and cash equivalents at end of period	2,723	3,429	2,723	3,429
Non-Guarantor Subsidiaries [Member]
Cash flows from operating activities:
Net income (loss)	2,355	1,989	15,944	3,166
Adjustments to reconcile net income (loss) to net cash provided by operating activities:			(9,609)	1,475
Net cash provided by operating activities			6,335	4,641
Cash flows from investing activities:
Intercompany contributions paid			(3,002)
Distributions received from subsidiaries			1,521
Net change in intercompany loans			1,286	4,496
Acquisitions of businesses, net of cash acquired			(4,793)	(40)
Proceeds from sales of businesses			782	10
Purchases of property, plant and equipment			(396)	(632)
Proceeds from disposals of property, plant, and equipment			242	2
Purchases of investments			(199)	0
Proceeds from sale of investment			0
Other			(9)	(5)
Net cash used in investing activities			(4,568)	3,831
Cash flows from financing activities:
Intercompany contribution received			9,201
Distributions paid to unit holders			(1,521)
Net intercompany borrowings			(10,593)	(959)
Proceeds from issuance of long-term debt				0
Repayment of debt			(856)	(7,963)
Payment of debt issuance costs				0
Repurchases of common stock			0
Issuance of common stock, net of shares withheld for employee taxes			(22)	0
Dividend and distribution payments				0
Payment of capital lease obligations			(21)	(9)
Other			2
Net cash used in financing activities			(3,810)	(8,931)
Net change in cash and cash equivalents			(2,043)	(459)
Cash and cash equivalents at beginning of period			3,455	1,952
Cash and cash equivalents at end of period	$ 1,412	$ 1,493	$ 1,412	$ 1,493

Subsequent Events - Cash Divide

Subsequent Events - Cash Dividends (Details) - $ / shares	Sep. 28, 2018	Sep. 19, 2018	Sep. 06, 2018	Sep. 05, 2018	Aug. 05, 2018	Jul. 30, 2017	Aug. 05, 2018	Jul. 30, 2017
Dividends Payable [Line Items]
Common Stock, Dividends, Per Share, Declared					$ 1.75	$ 1.02	$ 5.25	$ 3.06
Subsequent Event
Dividends Payable [Line Items]
Dividends payable, date declared				Sep. 5, 2018
Common Stock, Dividends, Per Share, Declared			$ 1.75
Dividends payable, date to be paid	Sep. 28, 2018
Dividends payable, date of record		Sep. 19, 2018