Rendering

Component: (Network and Table)
Network
2304301 - Disclosure - Supplemental Financial Information (Tables)
(http://www.broadcom.com/role/SupplementalFinancialInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001649338 (http://www.sec.gov/CIK)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2015-11-02 - 2016-10-30
Balance Sheet Related Disclosures [Abstract]
 
Summary of inventory
Inventory consists of the following (in millions):
 
 
October 30,
2016
 
November 1,
2015
Finished goods
 
$
431

 
$
177

Work-in-process
 
596

 
271

Raw materials
 
373

 
76

Total inventory
 
$
1,400

 
$
524

  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, net consist of the following (in millions):
 
 
October 30,
2016
 
November 1,
2015
Land
 
$
268

 
$
37

Construction in progress
 
361

 
153

Buildings and leasehold improvements
 
534

 
419

Machinery and equipment
 
2,475

 
1,627

Total property, plant and equipment
 
3,638

 
2,236

Accumulated depreciation and amortization
 
(1,129
)
 
(776
)
Total property, plant and equipment, net
 
$
2,509

 
$
1,460

  
Schedule of Accrued Rebate [Table Text Block]
The following table summarizes activities related to accrued rebates included in other current liabilities on our consolidated balance sheets (in millions):
 
 
Fiscal Year
 
 
2016
 
2015
Beginning balance
 
$
26

 
$
31

Liabilities assumed in acquisitions
 
359

 
4

Charged as a reduction of revenue
 
461

 
37

Reversal of unclaimed rebates
 
(6
)
 
(10
)
Payments
 
(523
)
 
(36
)
Ending balance
 
$
317

 
$
26

  
Other Noncurrent Liabilities [Table Text Block]
Other long-term liabilities consist of the following (in millions):
 
 
October 30,
2016
 
November 1,
2015
Deferred tax liabilities
 
$
10,287

 
$
9

Unrecognized tax benefits (a)
 
893

 
317

Other
 
113

 
55

Total other long-term liabilities
 
$
11,293

 
$
381

  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The change in accumulated other comprehensive loss was entirely related to defined benefit pension and post-retirement plans as follows (in millions):
 
 
Fiscal Year
 
 
2016
 
2015
Beginning balance
 
$
(73
)
 
$
(50
)
Changes in accumulated other comprehensive loss:
 
 
 
 
Other comprehensive loss before reclassifications
 
(99
)
 
(37
)
Amounts reclassified out of accumulated other comprehensive loss
 
4

 
1

Tax effects
 
34

 
13

Other comprehensive loss
 
(61
)
 
(23
)
Ending balance
 
$
(134
)
 
$
(73
)
  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other income, net includes net realized gains on the sale of available-for-sale securities, realized and unrealized gains (losses) on trading securities, gains on the sale of cost method investments, gains (losses) on currency remeasurement, interest income and other miscellaneous items. The following table presents the detail of other income, net (in millions):
 
 
Fiscal Year
 
 
2016
 
2015
 
2014
Other income
 
$
27

 
$
35

 
$
18

Interest income
 
10

 
8

 
6

Other expense
 
(27
)
 
(7
)
 
(10
)
Other income, net
 
$
10

 
$
36

 
$
14

  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following table summarizes the selected financial information of discontinued operations (in millions):
 
 
Fiscal Year
 
 
2016
 
2015
 
2014
Net revenue
 
$
103

 
$
65

 
$
161

 
 
 
 
 
 
 
Income (loss) from discontinued operations before gain (loss) on disposals and income taxes
 
$
(216
)
 
$
1

 
$
(86
)
Gain (loss) on disposals of discontinued operations
 
42

 
(14
)
 
18

Benefit from (provision for) income taxes
 
62

 
(14
)
 
22

Loss from discontinued operations, net of income taxes
 
$
(112
)
 
$
(27
)
 
$
(46
)