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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 (loss)     125.1   0.1   125.2
Other comprehensive income (loss)       (31.4)     (31.4)
Dividends declared     (225.0)       (225.0)
Balance at May. 03, 2020 1,482.8   2,641.7 (128.8) 1.5   3,997.2
Balance at Feb. 02, 2020 1,482.8   2,715.8 (102.9) 1.6   4,097.3
Increase (Decrease) in Stockholder's Equity              
Net income (loss)     25.9   (0.1)   25.8
Other comprehensive income (loss)       (25.9)     (25.9)
Dividends declared     (100.0)       (100.0)
Balance at May. 03, 2020 1,482.8   2,641.7 (128.8) 1.5   3,997.2
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 (loss)     343.9       343.9
Other comprehensive income (loss)       44.7     44.7
Dividends declared     (135.0)       (135.0)
Balance at May. 02, 2021 1,482.8   3,074.3 (33.1) 1.6   4,525.6
Balance at Jan. 31, 2021 1,482.8   2,897.1 (39.0) 1.6   4,342.5
Increase (Decrease) in Stockholder's Equity              
Net income (loss)     177.2       177.2
Other comprehensive income (loss)       5.9     5.9
Balance at May. 02, 2021 $ 1,482.8   $ 3,074.3 $ (33.1) $ 1.6   $ 4,525.6