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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 04, 2019
May 05, 2018
[1]
May 04, 2019
May 05, 2018
[1]
Statement of Comprehensive Income [Abstract]        
Net income $ 367,937 $ 400,328 $ 722,943 $ 693,568
Foreign currency translation adjustments (3,428) (3,419) (112) 6,752
Change in fair value of available-for-sale securities 5 5 15 3
Change in fair value of derivative instruments designated as cash flow hedges (net of taxes of $3,802, $771, $10,183 and $1,323, respectively) (14,912) (6,613) (37,850) 1,737
Changes in pension plans including transition obligation, net actuarial loss and foreign currency translation adjustments (net of taxes of $63, $99, $126 and $202, respectively) 335 1,373 366 (144)
Other comprehensive (loss) income (18,000) (8,654) (37,581) 8,348
Comprehensive income $ 349,937 $ 391,674 $ 685,362 $ 701,916
[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.