| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 10/31/2020 | 10/31/2019 | 10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 | 10/31/2014 | 10/31/2013 | 10/31/2012 | 10/31/2011 |
|---|
| Products(revenue) | 3,993.00 | 3,877.00 | 3,746.00 | 3,397.00 | 3,213.00 | 3,146.00 | 3,185.00 | 3,083.00 | 5,659.00 | 5,482.00 |
| Services and other(revenue) | 1,346.00 | 1,286.00 | 1,168.00 | 1,075.00 | 989.00 | 892.00 | 863.00 | 811.00 | 1,199.00 | 1,133.00 |
| Total Revenue | 5,339.00 | 5,163.00 | 4,914.00 | 4,472.00 | 4,202.00 | 4,038.00 | 4,048.00 | 3,894.00 | 6,858.00 | 6,615.00 |
| Cost of products | 1,796.00 | 1,680.00 | 1,595.00 | 1,473.00 | 1,457.00 | 1,496.00 | 1,568.00 | 1,525.00 | 2,608.00 | 2,473.00 |
| Cost of services and other | 706.00 | 678.00 | 639.00 | 600.00 | 548.00 | 501.00 | 504.00 | 462.00 | 646.00 | 613.00 |
| Research and development | 495.00 | 404.00 | 387.00 | 341.00 | 329.00 | 330.00 | 358.00 | 337.00 | 668.00 | 649.00 |
| Selling, general and administrative | 1,496.00 | 1,460.00 | 1,389.00 | 1,251.00 | 1,253.00 | 1,189.00 | 1,199.00 | 1,184.00 | 1,817.00 | 1,809.00 |
| Gain on sale of Palo Alto and San Jose site | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4,493.00 | 4,222.00 | 4,010.00 | 3,665.00 | 3,587.00 | 3,516.00 | 3,629.00 | 3,508.00 | 5,739.00 | 5,544.00 |
| Operating Income (Loss) | 846.00 | 941.00 | 904.00 | 807.00 | 615.00 | 522.00 | 419.00 | 386.00 | 1,119.00 | 1,071.00 |
| Interest expense | 78.00 | 74.00 | 75.00 | 79.00 | 72.00 | 66.00 | 110.00 | 107.00 | 101.00 | 86.00 |
| Gain on sale of network solutions business, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 8.00 | 36.00 | 38.00 | 22.00 | 11.00 | 7.00 | 9.00 | 7.00 | 9.00 | 14.00 |
| Other income (expense), net | 66.00 | 16.00 | 79.00 | 53.00 | (10.00) | 17.00 | (89.00) | 7.00 | 16.00 | 33.00 |
| Income from continuing operations before taxes and equity income | 842.00 | 919.00 | 946.00 | 803.00 | 544.00 | 480.00 | 229.00 | 293.00 | 1,043.00 | 1,032.00 |
| Provision for income taxes | 123.00 | (152.00) | 630.00 | 119.00 | 82.00 | 42.00 | (3.00) | 68.00 | (110.00) | 20.00 |
| U.S. federal taxes- Current | 5.00 | (191.00) | 520.00 | 15.00 | (1.00) | (91.00) | 17.00 | 13.00 | 6.00 | (1.00) |
| U.S. federal taxes- Deferred | 4.00 | -- | 51.00 | 110.00 | 19.00 | 97.00 | (80.00) | 3.00 | (144.00) | -- |
| Non-U.S. taxes- Current | 84.00 | 290.00 | 95.00 | 1.00 | 77.00 | 62.00 | 176.00 | 88.00 | 41.00 | (6.00) |
| Non-U.S. taxes- Deferred | 24.00 | (267.00) | (22.00) | (7.00) | (14.00) | (27.00) | (111.00) | (43.00) | (22.00) | 28.00 |
| State taxes- Current | 5.00 | 4.00 | 1.00 | 1.00 | 3.00 | 1.00 | -- | 2.00 | 1.00 | (11.00) |
| State taxes- Deferred | 1.00 | 12.00 | (15.00) | (1.00) | (2.00) | -- | (5.00) | 5.00 | 8.00 | 10.00 |
| State taxes from continuing operations, net of federal benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of unconsolidated affiliate (including gain)- Lumileds | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | 438.00 | 232.00 | 225.00 | -- | -- |
| Net earnings from discontinued operations | -- | -- | -- | -- | -- | (37.00) | 317.00 | 509.00 | -- | -- |
| Income from and gain on sale of discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from and gain on sale of discontinued operations of our semiconductor products business (net of tax expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations of our semiconductor test solutions business (net of tax expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No. 142 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SAB 101 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No.133 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 719.00 | 1,071.00 | 316.00 | 684.00 | 462.00 | 401.00 | 549.00 | 734.00 | 1,153.00 | 1,012.00 |
| EPS (Basic) : Income (loss) from continuing operations | -- | -- | -- | -- | -- | 1.32 | 0.70 | 0.66 | -- | -- |
| Income from and gain (loss) on sale of discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net | -- | -- | -- | -- | -- | (0.12) | 0.95 | 1.49 | -- | -- |
| Income from and gain on sale of discontinued operations of our semiconductor products business, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations of our semiconductor test solutions business, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No. 142 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SAB 101 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No. 133 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.33 | 3.41 | 0.98 | 2.12 | 1.42 | 1.20 | 1.65 | 2.15 | 3.31 | 2.92 |
| EPS (Diluted) : Income (loss) from Continuing operations | -- | -- | -- | -- | -- | 1.31 | 0.69 | 0.65 | -- | -- |
| Income from and gain (loss) on sale of discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net | -- | -- | -- | -- | -- | (0.11) | 0.93 | 1.48 | -- | -- |
| Income from and gain on sale of discontinued operations of our semiconductor products business, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations of our semiconductor test solutions business, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No. 142 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SFAS No.133 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of adopting SAB 101 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.30 | 3.37 | 0.97 | 2.10 | 1.40 | 1.20 | 1.62 | 2.13 | 3.27 | 2.85 |
| Weighted Average Shares Outstanding (Basic) | 309.00 | 314.00 | 321.00 | 322.00 | 326.00 | 333.00 | 333.00 | 341.00 | 348.00 | 347.00 |
| Weighted Average Shares Outstanding (Diluted) | 312.00 | 318.00 | 325.00 | 326.00 | 329.00 | 335.00 | 338.00 | 345.00 | 353.00 | 355.00 |