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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 05, 2018
Apr. 29, 2017
May 05, 2018
Apr. 29, 2017
Income Statement [Abstract]        
Revenue $ 1,513,053 $ 1,147,982 $ 3,031,677 $ 2,132,431
Cost of sales [1] 479,241 507,539 962,675 843,484
Gross margin 1,033,812 640,443 2,069,002 1,288,947
Operating expenses:        
Research and development [1] 289,472 235,232 578,069 419,186
Selling, marketing, general and administrative [1] 172,146 190,686 349,054 321,345
Amortization of intangibles 107,129 68,690 214,148 86,850
Special charges 1,089 0 58,407 49,463
Total operating expenses 569,836 494,608 1,199,678 876,844
Operating income 463,976 145,835 869,324 412,103
Nonoperating expense (income):        
Interest expense 64,792 71,636 132,822 114,250
Interest income (1,912) (12,421) (4,004) (22,421)
Other, net (451) (94) 105 251
Nonoperating expense (income) 62,429 59,121 128,923 92,080
Income before income taxes 401,547 86,714 740,401 320,023
Provision (benefit) for income taxes 21,716 (6,850) 92,398 9,330
Net income $ 379,831 $ 93,564 $ 648,003 $ 310,693
Shares used to compute earnings per common share – basic (in shares) 370,384 341,316 369,685 325,051
Shares used to compute earnings per common share – diluted (in shares) 374,778 345,654 374,430 329,365
Basic earnings per common share (in dollars per share) $ 1.02 $ 0.27 $ 1.75 $ 0.96
Diluted earnings per common share (in dollars per share) 1.01 0.27 1.72 0.94
Dividends declared and paid per share (in dollars per share) $ 0.48 $ 0.45 $ 0.93 $ 0.87
Cost of sales        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 3,820 $ 2,566 $ 8,041 $ 4,510
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense 22,018 11,910 41,746 18,931
Selling, marketing, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 13,076 $ 8,010 $ 27,029 $ 15,574
[1] Includes stock-based compensation expense as follows: Cost of sales$3,820 $2,566 $8,041 $4,510 Research and development$22,018 $11,910 $41,746 $18,931 Selling, marketing, general and administrative$13,076 $8,010 $27,029 $15,574