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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 27, 2019
Jan. 27, 2019
Oct. 28, 2018
Jan. 28, 2018
Oct. 27, 2019
Oct. 28, 2018
Oct. 29, 2017
Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment                
Beginning Balance   $ 5,604,818   $ 4,939,697 $ 5,604,818 $ 4,939,697 $ 4,451,406  
Net Earnings $ 255,566 $ 241,519 $ 261,496 $ 303,211 979,148 1,012,582 [1] 847,103 [1]  
Other Comprehensive Income (Loss)         (102,475) 4,352 48,250  
Purchases of Common Stock         (174,246) (46,898) (94,487)  
Stock-based Compensation Expense         19,707 20,595 15,591  
Exercise of Stock Options/ Restricted Shares         60,041 72,502 30,865  
Declared Cash Dividends - $0.68 per Share, $0.75 per Share and $0.84 per Share for the years ended October 29, 2017, October 28, 2018 and October 27, 2019, respectively75         (449,547) (398,012) (359,031)  
Ending Balance $ 5,925,535   $ 5,604,818   $ 5,925,535 $ 5,604,818 $ 4,939,697  
Common Stock                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance (in shares)   534,135   528,424 534,135 528,424 528,484  
Beginning Balance   $ 7,825   $ 7,741 $ 7,825 $ 7,741 $ 7,742  
Stock-based Compensation Expense         $ 1 $ 1 $ 1  
Exercise of Stock Options/ Restricted Shares (in shares)         4,663 7,096 2,678  
Exercise of Stock Options/ Restricted Shares         $ 67 $ 103 $ 38  
Shares Retired (in shares)         (4,309) (1,385) (2,738)  
Shares Retired         $ (63) $ (20) $ (40)  
Ending Balance (in shares) 534,489   534,135   534,489 534,135 528,424  
Ending Balance $ 7,830   $ 7,825   $ 7,830 $ 7,825 $ 7,741  
Treasury Stock                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance (in shares)   0   0 0 0 0  
Beginning Balance   $ 0   $ 0 $ 0 $ 0 $ 0  
Purchases of Common Stock (in shares)         (4,309) (1,385) (2,738)  
Purchases of Common Stock         $ (174,246) $ (46,898) $ (94,487)  
Shares Retired (in shares)         (4,309) (1,385) (2,738)  
Shares Retired         $ (174,246) $ (46,898) $ (94,487)  
Ending Balance (in shares) 0   0   0 0 0  
Ending Balance $ 0   $ 0   $ 0 $ 0 $ 0  
Additional Paid-In Capital                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance   106,528   13,670 106,528 13,670 0  
Stock-based Compensation Expense         19,706 20,594 15,590  
Exercise of Stock Options/ Restricted Shares         59,974 72,399 30,827  
Shares Retired         (1,287) (135) (32,747)  
Ending Balance 184,921   106,528   184,921 106,528 13,670  
Retained Earnings                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance   5,729,956   5,162,571 5,729,956 5,162,571 4,736,567  
Net Earnings         978,806 1,012,140 846,735  
Shares Retired         (172,896) (46,743) (61,700)  
Declared Cash Dividends - $0.68 per Share, $0.75 per Share and $0.84 per Share for the years ended October 29, 2017, October 28, 2018 and October 27, 2019, respectively75         (449,547) (398,012) (359,031)  
Ending Balance 6,128,207   5,729,956   6,128,207 5,729,956 5,162,571  
Accumulated Other Comprehensive Income (Loss)                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance   (243,498)   (248,075) (243,498) (248,075) (296,303)  
Other Comprehensive Income (Loss)         (102,203) 4,577 48,228  
Ending Balance (399,500)   (243,498)   (399,500) (243,498) (248,075)  
Non-controlling Interest                
Increase (Decrease) in Shareholders' Investment                
Beginning Balance   $ 4,007   $ 3,790 4,007 3,790 3,400  
Net Earnings         342 442 368  
Other Comprehensive Income (Loss)         (272) (225) 22  
Ending Balance 4,077   $ 4,007   4,077 $ 4,007 $ 3,790  
ASU 2016-16                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               $ (10,475)
ASU 2016-16 | Retained Earnings                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               (10,475)
ASU 2017-12                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU (21)       (21)      
ASU 2017-12 | Retained Earnings                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               21
ASU 2017-12 | Accumulated Other Comprehensive Income (Loss)                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               (21)
ASU 2018-02                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU $ (53,778)       $ (53,778)     (1,436)
ASU 2018-02 | Retained Earnings                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               52,342
ASU 2018-02 | Accumulated Other Comprehensive Income (Loss)                
Increase (Decrease) in Shareholders' Investment                
Cumulative Effect Adjustment from the Adoption of ASU               $ (53,778)
[1] Adjusted due to the adoption of Accounting Standards Update (ASU) 2017-07, Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost (Topic 715). See Note A - Summary of Significant Accounting Policies.