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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 01, 2022
Apr. 25, 2021
May 01, 2022
Apr. 25, 2021
Increase (Decrease) in Shareholders' Investment        
Beginning balance $ 7,106,325 $ 6,555,727 $ 6,978,360 $ 6,430,326
Net Earnings 261,679 227,921 501,389 450,316
Other Comprehensive Income (Loss) 44,375 35,203 56,239 69,890
Purchases of Common Stock   (816)   (9,653)
Stock-based Compensation Expense 10,040 8,054 16,368 15,834
Exercise of Stock Options/Restricted Shares 64,133 12,026 75,186 13,791
Shares Retired   0   0
Declared Cash Dividends (141,338) (132,265) (282,328) (264,653)
Ending balance $ 7,345,214 $ 6,705,851 $ 7,345,214 $ 6,705,851
Common Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 543,012 539,796 542,412 539,887
Beginning balance $ 7,955 $ 7,908 $ 7,946 $ 7,909
Stock-based Compensation Expense (in shares) 37 38 37 38
Stock-based Compensation Expense $ 1 $ 1 $ 1 $ 1
Exercise of Stock Options/Restricted Shares (in shares) 3,004 595 3,603 703
Exercise of Stock Options/Restricted Shares $ 44 $ 9 $ 53 $ 11
Shares Retired (in shares)   18   217
Shares Retired   $ 0   $ (3)
Ending balance (in shares) 546,053 540,411 546,053 540,411
Ending balance $ 8,000 $ 7,917 $ 8,000 $ 7,917
Treasury Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 0 0 0 0
Beginning balance $ 0 $ 0 $ 0 $ 0
Purchases of Common Stock (in shares)   (18)   (217)
Purchases of Common Stock   $ (816)   $ (9,653)
Shares Retired (in shares)   18   217
Shares Retired   $ 816   $ 9,653
Ending balance (in shares) 0 0 0 0
Ending balance $ 0 $ 0 $ 0 $ 0
Additional Paid-in Capital        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 377,708 298,988 360,336 289,554
Stock-based Compensation Expense 10,039 8,053 16,367 15,834
Exercise of Stock Options/Restricted Shares 64,089 12,017 75,133 13,780
Shares Retired   (10)   (120)
Ending balance 451,836 319,048 451,836 319,048
Retained Earnings        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 6,980,451 6,604,506 6,881,870 6,523,335
Net Earnings 261,617 227,901 501,188 450,184
Shares Retired   (806)   (9,530)
Declared Cash Dividends (141,338) (132,265) (282,328) (264,653)
Ending balance 7,100,730 6,699,336 7,100,730 6,699,336
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (265,524) (360,869) (277,269) (395,250)
Other Comprehensive Income (Loss) 44,360 35,240 56,105 69,622
Ending balance (221,164) (325,629) (221,164) (325,629)
Non- controlling Interest        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 5,736 5,195 5,478 4,778
Net Earnings 62 21 201 133
Other Comprehensive Income (Loss) 15 (37) 134 268
Ending balance $ 5,812 $ 5,178 $ 5,812 $ 5,178