| Organization, Consolidation and Presentation of Financial Statements [Abstract] | Period [Axis] |
|---|
2015-10-26 - 2016-10-30 |
|---|
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Inventories | | | | | | | | | | | October 30,
2016 | | October 25,
2015 | | | | | | (In millions) | Inventories | | | | Customer service spares | $ | 452 |
| | $ | 382 |
| Raw materials | 474 |
| | 461 |
| Work-in-process | 393 |
| | 271 |
| Finished goods | 731 |
| | 719 |
| | $ | 2,050 |
| | $ | 1,833 |
|
|
Other current assets | | | | | | | | | | | October 30,
2016 | | October 25,
2015 | | | | | | (In millions) | Other Current Assets | | | | Deferred income taxes, net1 | $ | — |
| | $ | 403 |
| Prepaid income taxes and income taxes receivable | 87 |
| | 127 |
| Prepaid expenses and other | 188 |
| | 194 |
| | $ | 275 |
| | $ | 724 |
|
|
Property, plant and equipment, net | | | | | | | | | | | | | Useful Life | | October 30,
2016 | | October 25,
2015 | | | | | | | | (In years) | | (In millions) | Property, Plant and Equipment, Net | | | | Land and improvements | | | $ | 159 |
| | $ | 157 |
| Buildings and improvements | 3-30 | | 1,261 |
| | 1,247 |
| Demonstration and manufacturing equipment | 3-5 | | 992 |
| | 920 |
| Furniture, fixtures and other equipment | 3-15 | | 547 |
| | 574 |
| Construction in progress | | | 84 |
| | 48 |
| Gross property, plant and equipment | | | 3,043 |
| | 2,946 |
| Accumulated depreciation | | | (2,106 | ) | | (2,054 | ) | | | | $ | 937 |
| | $ | 892 |
|
|
Accounts payable and accrued expenses | | | | | | | | | | | October 30,
2016 | | October 25,
2015 | | | | | | (In millions) | Accounts Payable and Accrued Expenses | | | | Accounts payable | $ | 813 |
| | $ | 658 |
| Compensation and employee benefits | 517 |
| | 509 |
| Warranty | 153 |
| | 126 |
| Dividends payable | 108 |
| | 116 |
| Income taxes payable | 101 |
| | 60 |
| Other accrued taxes | 50 |
| | 58 |
| Interest payable | 31 |
| | 36 |
| Other | 283 |
| | 270 |
| | $ | 2,056 |
| | $ | 1,833 |
|
|
Customer deposits and deferred revenue | | | | | | | | | | | October 30,
2016 | | October 25,
2015 | | | | | | (In millions) | Customer Deposits and Deferred Revenue | | | | Customer deposits | $ | 471 |
| | $ | 132 |
| Deferred revenue | 905 |
| | 633 |
| | $ | 1,376 |
| | $ | 765 |
|
|
Other liabilities | | | | | | | | | | | October 30,
2016 | | October 25,
2015 | | | | | | (In millions) | Other Liabilities | | | | Deferred income taxes | $ | 1 |
| | $ | 56 |
| Income taxes payable | 337 |
| | 227 |
| Defined and postretirement benefit plans | 182 |
| | 187 |
| Other | 76 |
| | 85 |
| | $ | 596 |
| | $ | 555 |
|
|