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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Oct. 28, 2017 [1]   368,636      
Beginning balance at Oct. 28, 2017 [1]   $ 61,441 $ 5,250,519 $ 5,179,024 $ (61,359)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income       293,240  
Dividends declared and paid       166,719  
Issuance of stock under stock plans and other (in shares)   1,251      
Issuance of stock under stock plans and other   $ 208 37,604    
Stock-based compensation expense     37,902    
Other comprehensive income $ 17,002 [2]       17,002
Common stock repurchased (in shares)   (83)      
Common stock repurchased   $ (14) (7,916)    
Ending balance (in shares) at Feb. 03, 2018   369,804      
Ending balance at Feb. 03, 2018   $ 61,635 5,318,109 5,305,545 (44,357)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Effect of accounting standards | Accounting Standards Update 2016-16       331,026  
Beginning balance (in shares) at Nov. 03, 2018 [1]   370,160      
Beginning balance at Nov. 03, 2018 11,268,173 [3] $ 61,694 [1] 5,282,222 [1] 5,982,697 [1] (58,440) [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income       355,006  
Dividends declared and paid       177,716  
Issuance of stock under stock plans and other (in shares)   771      
Issuance of stock under stock plans and other   $ 129 19,100    
Stock-based compensation expense     36,393    
Other comprehensive income (19,581)       (19,581)
Common stock repurchased (in shares)   (2,617)      
Common stock repurchased   $ (436) (226,657)    
Ending balance (in shares) at Feb. 02, 2019   368,314      
Ending balance at Feb. 02, 2019 $ 11,585,437 $ 61,387 $ 5,111,058 $ 6,491,013 $ (78,021)
[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.