XML 87 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Textuals (Details) (USD $)
12 Months Ended
Nov. 02, 2013
Nov. 03, 2012
Oct. 30, 2010
Aug. 03, 2013
Oct. 29, 2011
Income Taxes (Textuals) [Abstract]          
Unremitted earnings of international subsidiaries for which no provision has been provided $ 3,761,600,000        
Unrecognized deferred tax liability 1,018,400,000        
Valuation allowance (43,502,000) (37,350,000)      
Liability for unrealized tax benefits 62,300,000        
Gross unrealized tax benefits   7,103,000   68,139,000 9,665,000
Liability for interest and penalties 10,100,000 4,600,000      
Total liabilities for uncertain tax positions 71,300,000 10,100,000      
Interest and penalties related to uncertain tax positions 7,100,000 (7,100,000) 900,000    
Change in Unrecognized Tax Benefit 1,300,000        
Potential liability related to IRS adjustment $ 36,500,000