XML 55 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Stock options [Member]    
Stock Options    
Options granted (in shares) 15 36
Weighted-average exercise price (in dollars per share) $ 68.48 $ 54.88
Weighted-average grant-date fair value (in dollars per share) $ 12.38 $ 12.16
Assumptions:    
Weighted-average expected volatility (as percent) 24.70% 31.30%
Weighted-average expected term (in years) 5 years 51 days 5 years 110 days
Weighted-average risk-free interest rate (as percent) 1.70% 1.70%
Weighted-average expected dividend yield (as percent) 2.50% 2.90%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Options outstanding, at beginning of period (in shares) 11,704  
Options granted (in shares) 15 36
Options exercised (in shares) (968)  
Options forfeited (in shares) (41)  
Options expired (in shares) (6)  
Options outstanding, at end of period (in shares) 10,704  
Options exercisable (in shares) 5,661  
Options vested or expected to vest (in shares) 10,379  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Options outstanding, Weighted-Average Exercise Price Per Share, at beginning of period $ 44.43  
Options granted, Weighted-Average Exercise Price Per Share 68.48  
Options exercised, Weighted-Average Exercise Price Per Share 35.72  
Options forfeited, Weighted-Average Exercise Price Per Share 52.03  
Options expired, Weighted-Average Exercise Price Per Share 33.19  
Options outstanding, Weighted-Average Exercise Price Per Share, at end of period 45.22  
Options exercisable, Weighted-Average Exercise Price Per Share 38.47  
Options vested or expected to vest, Weighted-Average Exercise Price Per Share $ 44.93  
Options outstanding, Weighted-Average Remaining Contractual Term in Years 6 years  
Options exercisable, Weighted-Average Remaining Contractual Term in Years 4 years 182 days  
Options vested or expected to vest, Weighted-Average Remaining Contractual Term in Years 6 years  
Options outstanding, Aggregate Intrinsic Value $ 339,372  
Options exercisable, Aggregate Intrinsic Value 217,735  
Options vested or expected to vest, Aggregate Intrinsic Value $ 332,152  
Restricted stock units (RSUs) [Member]    
Summary of the Company's restricted stock unit award activity    
Restricted stock units outstanding, at beginning of period (in shares) 2,690  
Units granted (in shares) 5  
Restrictions lapsed (in shares) (108)  
Forfeited (in shares) (17)  
Restricted stock units outstanding, at end of period (in shares) 2,570  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Restricted stock units outstanding, Weighted-Average Grant Date Fair Value Per Share, at beginning of period $ 50.11  
Units granted, Weighted-Average Grant Date Fair Value Per Share 64.22  
Restrictions lapsed, Weighted-Average Grant Date Fair Value Per Share 46.18  
Forfeited, Weighted-Average Grant Date Fair Value Per Share 49.93  
Restricted stock units outstanding, Weighted-Average Grant Date Fair Value Per Share, at end of period $ 50.31