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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 04, 2019
May 05, 2018
[1]
May 04, 2019
May 05, 2018
[1]
Income Statement [Abstract]        
Revenue $ 1,526,602 $ 1,563,502 $ 3,067,703 $ 3,130,372
Cost of sales 492,510 491,112 993,955 986,299
Gross margin 1,034,092 1,072,390 2,073,748 2,144,073
Operating expenses:        
Research and development 285,846 289,472 573,228 578,069
Selling, marketing, general and administrative 163,128 172,146 330,470 349,054
Amortization of intangibles 107,261 107,129 214,585 214,148
Special charges 8,162 1,089 29,944 58,407
Total operating expenses 564,397 569,836 1,148,227 1,199,678
Operating income 469,695 502,554 925,521 944,395
Nonoperating expense (income):        
Interest expense 59,701 64,792 118,429 132,822
Interest income (2,928) (1,912) (5,616) (4,004)
Other, net 4,525 (451) 4,365 105
Nonoperating expense (income) 61,298 62,429 117,178 128,923
Income before income taxes 408,397 440,125 808,343 815,472
Provision for income taxes 40,460 39,797 85,400 121,904
Net income $ 367,937 $ 400,328 $ 722,943 $ 693,568
Shares used to compute earnings per common share – basic (in shares) 369,246 370,384 368,974 369,685
Shares used to compute earnings per common share – diluted (in shares) 373,342 374,778 372,912 374,430
Basic earnings per common share (in dollars per share) $ 0.99 $ 1.08 $ 1.95 $ 1.87
Diluted earnings per common share (in dollars per share) $ 0.98 $ 1.06 $ 1.93 $ 1.84
Cost of sales        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 5,389 $ 3,820 $ 10,473 $ 8,041
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense 19,567 22,018 38,492 41,746
Selling, marketing, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 15,273 $ 13,076 $ 27,657 $ 27,029
[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.