XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Outstanding Compensation (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 04, 2018
USD ($)
$ / shares
shares
Aug. 04, 2018
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Options outstanding, weighted-average remaining contractual term in years 6 years 109 days  
Options exercisable, weighted-average remaining contractual term in years 4 years 329 days  
Options vested or expected to vest, weighted-average remaining contractual term in years 6 years 73 days  
Options outstanding, aggregate intrinsic value | $ $ 293,416 $ 293,416
Options exercisable, aggregate intrinsic value | $ 204,635 204,635
Options vested or expected to vest, aggregate intrinsic value | $ $ 287,422 $ 287,422
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Options outstanding, at beginning of period (in shares) | shares 8,174 9,347
Options granted (in shares) | shares 12 602
Options exercised (in shares) | shares (532) (2,141)
Options forfeited (in shares) | shares (25) (172)
Options expired (in shares) | shares   (7)
Options outstanding, at end of period (in shares) | shares 7,629 7,629
Options exercisable (in shares) | shares 4,233 4,233
Options vested or expected to vest (in shares) | shares 7,355 7,355
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 (in dollars per share) | $ / shares $ 57.11 $ 52.47
Options granted, weighted-average exercise price per share (in dollars per share) | $ / shares 83.24 90.98
Options exercised, weighted-average exercise price per share (in dollars per share) | $ / shares 43.16 41.56
Options forfeited, weighted-average exercise price per share (in dollars per share) | $ / shares 65.42 63.51
Options expired, weighted-average exercise price per share (in dollars per share) | $ / shares   30.58
Options outstanding, weighted-average exercise price per share, at end of period (in dollars per share) | $ / shares 58.10 58.10
Options exercisable, weighted-average exercise price per share (in dollars per share) | $ / shares 48.22 48.22
Options vested or expected to vest, weighted-average exercise price per share (in dollars per share) | $ / shares $ 57.48 $ 57.48
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]    
Restricted stock units/awards outstanding, at beginning of period (in shares) | shares 5,990 5,680
Units/Awards granted (in shares) | shares 109 1,640
Restrictions lapsed (in shares) | shares (361) (1,322)
Forfeited (in shares) | shares (81) (341)
Restricted stock units/awards outstanding, at end of period (in shares) | shares 5,657 5,657
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Restricted stock units/awards outstanding, at beginning of period (in dollar per shares) | $ / shares $ 77.38 $ 71.88
Units/Awards granted (in dollar per shares) | $ / shares 95.93 87.90
Restrictions lapsed (in dollar per shares) | $ / shares 80.16 67.81
Forfeited (in dollar shares) | $ / shares 79.70 69.40
Restricted stock units/awards outstanding, at end of period (in dollar per shares) | $ / shares $ 77.53 $ 77.53