XML 20 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Consolidated Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Apr. 27, 2025
Apr. 28, 2024
Apr. 27, 2025
Apr. 28, 2024
Statements of Consolidated Comprehensive Income        
Net Income $ 124.1 $ 126.6 $ 283.4 $ 300.6
Other Comprehensive Income (Loss), Net of Income Taxes        
Cumulative translation adjustment 65.0 (9.2) 28.3 17.6
Unrealized gain (loss) on derivatives (9.0) 7.5 (10.9) (8.1)
Unrealized gain on debt securities   0.6 0.3 1.2
Other Comprehensive Income (Loss), Net of Income Taxes 56.0 (1.1) 17.7 10.7
Comprehensive Income of Consolidated Group 180.1 125.5 301.1 311.3
Less: Comprehensive income (loss) attributable to noncontrolling interests 0.1 0.1 0.3 (0.4)
Comprehensive Income Attributable to the Company $ 180.0 $ 125.4 $ 300.8 $ 311.7