XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning Balance (in shares) at Nov. 01, 2014   311,205      
Beginning Balance at Nov. 01, 2014   $ 51,869 $ 643,058 $ 4,231,496 $ (168,526)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income       696,878  
Dividends declared and paid       (491,059)  
Issuance of stock under stock plans and other (in shares)   4,927      
Issuance of stock under stock plans and other   $ 822 121,809    
Tax benefit — equity based awards     26,971    
Stock-based compensation expense     68,919    
Other comprehensive loss         117,675
Common stock repurchased (in shares)   (4,071)      
Common stock repurchased   $ (680) (226,273)    
Ending Balance (in shares) at Oct. 31, 2015   312,061      
Ending Balance at Oct. 31, 2015   $ 52,011 634,484 4,437,315 (50,851)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income       861,664  
Dividends declared and paid       (513,180)  
Issuance of stock under stock plans and other (in shares)   2,721      
Issuance of stock under stock plans and other   $ 454 61,042    
Tax benefit — equity based awards     12,282    
Stock-based compensation expense     63,421    
Other comprehensive loss         (22,963)
Common stock repurchased (in shares)   (6,611)      
Common stock repurchased   $ (1,102) (368,959)    
Ending Balance (in shares) at Oct. 29, 2016   308,171      
Ending Balance at Oct. 29, 2016 $ 5,165,618 $ 51,363 402,270 4,785,799 (73,814)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income       727,259  
Dividends declared and paid       (602,119)  
Issuance of stock under stock plans and other (in shares)   5,153      
Issuance of stock under stock plans and other   $ 859 132,439    
Issuance of stock in connection with Acquisition (in shares)   55,884      
Issuance of stock in connection with Acquisition   $ 9,314 4,584,341    
Tax benefit — equity based awards     40,189    
Stock-based compensation expense     104,188    
Replacement share-based awards issued in connection with acquisition     33,530    
Other comprehensive loss         12,455
Common stock repurchased (in shares)   (572)      
Common stock repurchased   $ (95) (46,438)    
Ending Balance (in shares) at Oct. 28, 2017   368,636      
Ending Balance at Oct. 28, 2017 $ 10,161,540 $ 61,441 $ 5,250,519 $ 4,910,939 $ (61,359)