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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 355,006 $ 293,240 [1],[2]
Foreign currency translation adjustments 3,315 10,171 [3]
Change in fair value of available-for-sale securities 11 (2) [3]
Change in fair value of derivative instruments designated as cash flow hedges (net of taxes of $6,381 and $2,094, respectively) (22,938) 8,350 [3]
Changes in pension plans including transition obligation, net actuarial loss and foreign currency translation adjustments (net of taxes of $63 and $103, respectively) 31 (1,517) [3]
Other comprehensive (loss) income (19,581) 17,002 [3]
Comprehensive income $ 335,425 $ 310,242 [3]
[1] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.
[2] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.
[3] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.