XML 115 R102.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 25, 2020
Current      
U.S. Federal $ 67,638 $ 171,732 $ 142,708
State 20,054 7,541 13,353
Foreign 13,185 9,079 18,293
Total Current 100,877 188,352 174,354
Deferred      
U.S. Federal 164,091 23,507 34,408
State 13,638 2,220 4,937
Foreign (729) 2,950 (7,306)
Total Deferred 177,000 28,677 32,039
Total Provision for Income Taxes $ 277,877 $ 217,029 $ 206,393