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Statement of Changes in Consolidated Stockholder's Equity - USD ($)
$ in Millions
Common Stock
Retained Earnings
Cumulative Effect from Adoption
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Cumulative Effect from Adoption
Total
Balance at Nov. 03, 2019 $ 1,482.8   $ 2,741.6 $ (97.4) $ 1.4   $ 4,128.4
Increase (Decrease) in Stockholder's Equity              
Net income     99.2   0.2   99.4
Other comprehensive income (loss)       (5.5)     (5.5)
Dividends declared     (125.0)       (125.0)
Balance at Feb. 02, 2020 1,482.8   2,715.8 (102.9) 1.6   4,097.3
Balance (ASU 2016-13) at Nov. 01, 2020   $ (26.2)       $ (26.2)  
Balance at Nov. 01, 2020 1,482.8   2,891.6 (77.8) 1.6   4,298.2
Increase (Decrease) in Stockholder's Equity              
Net income     166.7       166.7
Other comprehensive income (loss)       38.8     38.8
Dividends declared     (135.0)       (135.0)
Balance at Jan. 31, 2021 $ 1,482.8   $ 2,897.1 $ (39.0) $ 1.6   $ 4,342.5