XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 02, 2025
Oct. 27, 2024
Oct. 29, 2023
Reconciliation of the Total Amounts of Unrecognized Tax Benefits      
Beginning of year balance $ 59.8 $ 44.4 $ 36.5
Increases to tax positions taken during the current year 18.1 19.2 15.0
Increases to tax positions taken during prior years 3.5 4.4 3.2
Decreases to tax positions taken during prior years (22.2) (7.7) (6.9)
Decreases due to lapse of statute of limitations     (2.6)
Settlements   (0.5) (0.8)
End of year balance 59.2 59.8 $ 44.4
Unrecognized tax benefits impacting effective tax rate if recognized 24.5 31.9  
Accrued interest and penalties on income tax $ 12.7 $ 11.7