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Supplementary Financial Information (Unaudited) (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
Supplementary Financial Information                      
Revenue $ 1,596,586 $ 1,572,679 $ 1,513,053 $ 1,518,624 $ 1,541,170 $ 1,433,902 $ 1,147,982 $ 984,449 $ 6,200,942 $ 5,107,503 $ 3,421,409
Cost of sales 502,932 502,033 479,241 483,434 535,145 667,278 507,539 335,945 1,967,640 [1] 2,045,907 [1] 1,194,236 [1]
Gross margin $ 1,093,654 $ 1,070,646 $ 1,033,812 $ 1,035,190 $ 1,006,025 $ 766,624 $ 640,443 $ 648,504 4,233,302 3,061,596 2,227,173
% of Revenue 68.50% 68.10% 68.30% 68.20% 65.30% 53.50% 55.80% 65.90%      
Research and development $ 295,699 $ 291,642 $ 289,472 $ 288,597 $ 273,746 $ 275,670 $ 235,232 $ 183,954 1,165,410 [1] 968,602 [1] 653,816 [1]
Selling, marketing, general and administrative 175,396 171,487 172,146 176,908 185,721 183,980 190,686 130,659 695,937 [1] 691,046 [1] 461,438 [1]
Special charges 1,842 [2] 1,069 [2] 1,089 [2] 57,318 [2] 0 [2] 0 [2] 0 [2] 49,463 [2] 61,318 49,463 13,684
Amortization of intangibles 107,345 107,409 107,129 107,019 98,348 112,153 68,690 18,160 428,902 297,351 70,123
Total operating expenses 580,282 571,607 569,836 629,842 557,815 571,803 494,608 382,236 2,351,567 2,006,462 1,199,061
Operating income $ 513,372 $ 499,039 $ 463,976 $ 405,348 $ 448,210 $ 194,821 $ 145,835 $ 266,268 1,881,735 1,055,134 1,028,112
% of Revenue 32.00% 32.00% 31.00% 27.00% 29.00% 14.00% 13.00% 27.00%      
Nonoperating (income) expenses:                      
Interest expense $ 59,102 [3] $ 61,665 [3] $ 64,792 [3] $ 68,030 [3] $ 63,517 [3] $ 73,073 [3] $ 71,636 [3] $ 42,614 [3] 253,589 250,840 88,757
Interest income (2,791) (2,588) (1,912) (2,092) (2,388) (5,524) (12,421) (10,000) (9,383) (30,333) (21,221)
Other, net (461) (632) (451) 556 5,417 474 (94) 345 (988) 6,142 3,655
Total nonoperating (income) expense 55,850 58,445 62,429 66,494 66,546 68,023 59,121 32,959 243,218 226,649 71,191
Income before income taxes $ 457,522 $ 440,594 $ 401,547 $ 338,854 $ 381,664 $ 126,798 $ 86,714 $ 233,309 1,638,517 828,485 956,921
% of Revenue 29.00% 28.00% 27.00% 22.00% 25.00% 9.00% 8.00% 24.00%      
Provision (benefit) for income taxes $ 24,557 [4] $ 26,130 [4] $ 21,716 [4] $ 70,682 [4] $ 34,014 [4] $ 57,882 [4] $ (6,850) [4] $ 16,180 [4] $ 143,085 $ 101,226 $ 95,257
Net income $ 432,965 $ 414,464 $ 379,831 $ 268,172 $ 347,650 $ 68,916 $ 93,564 $ 217,129      
% of Revenue 27.00% 26.00% 25.00% 18.00% 23.00% 5.00% 8.00% 22.00%      
Net income allocable to common shares (in shares) [5] 431,621 412,938 378,299 266,929 345,876 67,935 93,564 217,129      
Earnings per share - Basic (in dollars per share)                      
Basic earnings per common share (USD per share) $ 1.16 $ 1.11 $ 1.02 $ 0.72 $ 0.94 $ 0.18 $ 0.27 $ 0.70      
Earnings per share - Diluted (in dollars per share)                      
Diluted earnings per common share (USD per share) $ 1.15 $ 1.10 $ 1.01 $ 0.71 $ 0.93 $ 0.18 $ 0.27 $ 0.69      
Shares used to compute earnings per share (in thousands):                      
Shares used to compute earnings per share - Basic (in shares) 371,074 371,315 370,384 369,093 368,043 367,315 341,316 308,786 370,430 346,371 308,736
Shares used to compute earnings per share - Diluted (in shares) 375,116 375,815 374,778 374,189 372,053 371,159 345,654 313,076 374,938 350,484 312,308
Dividends declared per share (USD per share) $ 0.48 $ 0.48 $ 0.48 $ 0.45 $ 0.45 $ 0.45 $ 0.45 $ 0.42 $ 1.89 $ 1.77 $ 1.66
Tax benefit from release of state tax credit valuation allowance             $ 15,000        
Tax expense related to post-acquisition integration           $ 98,200       $ 98,200  
Tax benefit related to reduction of reserves and interest           $ 50,500          
[1] Includes stock-based compensation expense as follows:
[2] Represents charges recorded for various restructuring actions. See Note 5, Special Charges, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.
[3] Interest expense in fiscal 2017 and 2018 includes interest and fees associated with financing commitments entered into in connection with the Acquisition. See Note 14, Debt, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.
[4] Provision for income taxes in the first quarter of fiscal 2018 included the impact related to the Tax Cuts and Jobs Act of 2017, enacted on December 22, 2017. Provision for income taxes in the fourth quarter of fiscal 2018 included a release of reserves relating to certain international transfer pricing matters. Provision for income taxes in the second quarter of fiscal 2017 included a tax benefit of $15.0 million for the release of a state tax credit valuation allowance as a result of the Acquisition. Provision for income taxes in the third quarter of fiscal 2017 included approximately $98.2 million of tax expense incurred during the quarter as part of the post-Acquisition integration, partially offset by a tax benefit of $50.5 million related to the reduction of reserves and related interest resulting from the U.S. Tax Court’s favorable ruling, as well as lower statutory tax rates applicable to our operations in the foreign jurisdictions in which the Company earns income. See Note 12, Income Taxes, of the Notes to the Consolidated Financial Statements contained in Item 8 of this Annual Report on Form 10-K.
[5] Under the two-class method, earnings per share is calculated using net earnings allocable to common shares, which is derived by reducing net income by the income allocable to participating securities.