XML 101 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Oct. 29, 2016
Current:      
Federal tax $ 826,294 $ 857,664 $ 27,790
State 5,917 7,335 1,409
Foreign 47,633 62,096 57,934
Total current 879,844 927,095 87,133
Deferred:      
Federal (744,260) (795,478) 325
State 806 (24,285) 2,820
Foreign 6,695 (6,106) 4,979
Total deferred $ 736,759 $ 825,869 $ (8,124)