XML 71 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Earnings Per Share of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Oct. 29, 2016
Earnings per share                      
Net Income                 $ 1,495,432 $ 727,259 $ 861,664
Undistributed earnings (loss) allocated to participating securities, basic                 5,909 2,243 0
Net income (loss) available to common stockholders, basic                 $ 1,489,523 $ 725,016 $ 861,664
Basic shares:                      
Weighted average shares outstanding (in shares) 371,074 371,315 370,384 369,093 368,043 367,315 341,316 308,786 370,430 346,371 308,736
Basic earnings per common share (in dollars per share)                 $ 4.02 $ 2.09 $ 2.79
Diluted shares:                      
Weighted average shares outstanding (in shares) 371,074 371,315 370,384 369,093 368,043 367,315 341,316 308,786 370,430 346,371 308,736
Assumed exercise of common stock equivalents (in shares)                 4,508 4,113 3,572
Weighted average common and common equivalent shares 375,116 375,815 374,778 374,189 372,053 371,159 345,654 313,076 374,938 350,484 312,308
Earnings per share - Diluted                      
Income from continuing operations, net of tax (in dollars per share)                 $ 3.97 $ 2.07 $ 2.76
Outstanding stock options (in share)                 1,649 1,527 3,077