XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Increase (Decrease) in Shareholders' Investment    
Beginning balance $ 7,540,219 $ 6,978,360
Net Earnings 217,651 239,710
Other Comprehensive Income (Loss) 3,522 11,864
Stock-based Compensation Expense 5,202 6,328
Exercise of Stock Options/Restricted Shares 2,635 11,053
Declared Dividends (150,236) (140,990)
Ending balance $ 7,618,993 $ 7,106,325
Common Stock    
Increase (Decrease) in Shareholders' Investment    
Beginning balance (in shares) 546,237 542,412
Beginning balance $ 8,002 $ 7,946
Exercise of Stock Options/Restricted Shares (in shares) 228 599
Exercise of Stock Options/Restricted Shares $ 3 $ 9
Ending balance (in shares) 546,466 543,012
Ending balance $ 8,006 $ 7,955
Treasury Stock    
Increase (Decrease) in Shareholders' Investment    
Beginning balance (in shares) 0 0
Beginning balance $ 0 $ 0
Ending balance (in shares) 0 0
Ending balance $ 0 $ 0
Additional Paid-in Capital    
Increase (Decrease) in Shareholders' Investment    
Beginning balance 469,468 360,336
Stock-based Compensation Expense 5,202 6,328
Exercise of Stock Options/Restricted Shares 2,632 11,044
Declared Dividends 169  
Ending balance 477,470 377,708
Retained Earnings    
Increase (Decrease) in Shareholders' Investment    
Beginning balance 7,313,374 6,881,870
Net Earnings 217,719 239,571
Declared Dividends (150,405) (140,990)
Ending balance 7,380,689 6,980,451
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Shareholders' Investment    
Beginning balance (255,561) (277,269)
Other Comprehensive Income (Loss) 3,300 11,745
Ending balance (252,261) (265,524)
Non- controlling Interest    
Increase (Decrease) in Shareholders' Investment    
Beginning balance 4,936 5,478
Net Earnings (69) 139
Other Comprehensive Income (Loss) 222 119
Ending balance $ 5,089 $ 5,736