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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 03, 2019
Aug. 04, 2018
[1]
Aug. 03, 2019
Aug. 04, 2018
[1]
Income Statement [Abstract]        
Revenue $ 1,480,143 $ 1,558,189 $ 4,547,846 $ 4,688,561
Cost of sales [2] 482,332 497,631 1,476,287 1,483,930
Gross margin 997,811 1,060,558 3,071,559 3,204,631
Operating expenses:        
Research and development [2] 280,102 291,642 853,330 869,711
Selling, marketing, general and administrative [2] 162,825 171,487 493,295 520,541
Amortization of intangibles 107,231 107,409 321,816 321,557
Special charges 927 1,069 30,871 59,476
Total operating expenses 551,085 571,607 1,699,312 1,771,285
Operating income 446,726 488,951 1,372,247 1,433,346
Nonoperating expense (income):        
Interest expense 59,871 61,665 178,300 194,487
Interest income (2,625) (2,588) (8,241) (6,592)
Other, net (78) (632) 4,287 (527)
Nonoperating expense (income) 57,168 58,445 174,346 187,368
Income before income taxes 389,558 430,506 1,197,901 1,245,978
Provision for income taxes 27,184 21,949 112,584 143,853
Net income $ 362,374 $ 408,557 $ 1,085,317 $ 1,102,125
Shares used to compute earnings per common share – basic (in shares) 369,533 371,315 369,160 370,211
Shares used to compute earnings per common share – diluted (in shares) 373,077 375,815 372,967 374,880
Basic earnings per common share (in dollars per share) $ 0.98 $ 1.10 $ 2.93 $ 2.97
Diluted earnings per common share (in dollars per share) $ 0.97 $ 1.08 $ 2.90 $ 2.93
Cost of sales        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 5,247 $ 5,734 $ 15,720 $ 13,775
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense 18,802 18,018 57,294 59,764
Selling, marketing, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Stock-based compensation expense $ 12,049 $ 13,143 $ 39,706 $ 40,172
[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] Includes stock-based compensation expense as follows: Cost of sales$5,247 $5,734 $15,720 $13,775 Research and development$18,802 $18,018 $57,294 $59,764 Selling, marketing, general and administrative$12,049 $13,143 $39,706 $40,172