XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Apr. 29, 2017
Apr. 30, 2016
Stock Options          
Options granted (in shares) 1,362 1,377 1,679 1,376 1,715
Weighted-average exercise price (in dollars per share) $ 83.35   $ 54.90 $ 83.19 $ 54.90
Weighted-average grant-date fair value (in dollars per share) $ 17.27   $ 12.81 $ 17.21 $ 12.79
Assumptions:          
Weighted-average expected volatility (as percent) 26.40%   34.30% 26.40% 34.30%
Weighted-average expected term (in years) 5 years 51 days   5 years 51 days 5 years 51 days 5 years 51 days
Weighted-average risk-free interest rate (as percent) 2.10%   1.40% 2.10% 1.40%
Weighted-average expected dividend yield (as percent) 2.20%   3.10% 2.20% 3.10%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Options outstanding, at beginning of period (in shares) 10,704 11,704   11,704  
Options granted (in shares) 1,362 1,377 1,679 1,376 1,715
Options exercised (in shares) (1,300) (2,268)      
Options forfeited (in shares) (236) (277)      
Options expired (in shares)   (6)      
Options outstanding, at end of period (in shares) 10,530 10,704   10,530  
Options exercisable (in shares) 6,016     6,016  
Options vested or expected to vest (in shares) 10,101     10,101  
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 $ 45.22 $ 44.43   $ 44.43  
Options granted, Weighted-Average Exercise Price Per Share 83.35 83.19      
Options exercised, Weighted-Average Exercise Price Per Share 40.89 38.69      
Options forfeited, Weighted-Average Exercise Price Per Share 53.93 53.65      
Options expired, Weighted-Average Exercise Price Per Share   33.19      
Options outstanding, Weighted-Average Exercise Price Per Share, at end of period 50.49 $ 45.22   50.49  
Options exercisable, Weighted-Average Exercise Price Per Share 41.21     41.21  
Options vested or expected to vest, Weighted-Average Exercise Price Per Share $ 49.82     $ 49.82  
Options outstanding, Weighted-Average Remaining Contractual Term in Years 6 years 150 days        
Options exercisable, Weighted-Average Remaining Contractual Term in Years 4 years 320 days        
Options vested or expected to vest, Weighted-Average Remaining Contractual Term in Years 6 years 100 days        
Options outstanding, Aggregate Intrinsic Value $ 280,415     $ 280,415  
Options exercisable, Aggregate Intrinsic Value 210,535     210,535  
Options vested or expected to vest, Aggregate Intrinsic Value $ 274,918     $ 274,918  
Linear Technology Corporation [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]          
Units/Awards granted, Weighted Average Grant Date Fair Value (in dollars per share)       $ 82.20  
Number of shares issued (in shares) 2,800     2,800  
Restricted stock units/awards (RSUs) [Member]          
Summary of the Company's restricted stock unit award activity          
Restricted stock units/awards outstanding, at beginning of period (in shares) 2,570 2,690   2,690  
Units/Awards granted (in shares) 3,658     3,663  
Restrictions lapsed (in shares) (822)     (930)  
Forfeited (in shares) (93)     (110)  
Restricted stock units/awards outstanding, at end of period (in shares) 5,313 2,570   5,313  
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/awards outstanding, Weighted-Average Grant Date Fair Value Per Share, at beginning of period (in dollars per share) $ 50.31 $ 50.11   $ 50.11  
Units/Awards granted, Weighted Average Grant Date Fair Value (in dollars per share) 80.28     80.25  
Restrictions lapsed, Weighted-Average Grant Date Fair Value Per Share (in dollars per share) 52.26     51.55  
Forfeited, Weighted-Average Grant Date Fair Value Per Share (in dollars per share) 53.13     52.63  
Restricted stock units/awards outstanding, Weighted-Average Grant Date Fair Value Per Share, at end of period (in dollars per share) $ 70.59 $ 50.31   $ 70.59