XML 95 R82.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Tax Sharing Agreement (Details) - Related Party - USD ($)
$ in Millions
12 Months Ended
Nov. 02, 2025
Oct. 27, 2024
Tax Sharing Agreement    
Tax sharing receivables $ 264.4 $ 192.3
Tax sharing payables (279.1) $ (489.2)
Tax Sharing Agreement    
Tax Sharing Agreement    
Additional tax benefit under the tax sharing agreement 21.1  
Tax sharing receivables $ 0.2  
Other Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] Ultimate Parent Company and Its Wholly Owned Subsidiaries [Member] Ultimate Parent Company and Its Wholly Owned Subsidiaries [Member]
Tax sharing payables $ (47.1) $ (42.4)