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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 03, 2019
Aug. 04, 2018
[1]
Aug. 03, 2019
Aug. 04, 2018
[1]
Statement of Comprehensive Income [Abstract]        
Net income $ 362,374 $ 408,557 $ 1,085,317 $ 1,102,125
Foreign currency translation adjustments (4,021) (9,345) (4,133) (2,593)
Change in fair value of available-for-sale securities (5) 2 10 5
Change in fair value of derivative instruments designated as cash flow hedges (net of taxes of $14,574, $847, $24,757 and $476, respectively) (54,811) (4,378) (92,661) (2,641)
Changes in pension plans including transition obligation, net actuarial loss and foreign currency translation adjustments (net of taxes of $60, $96, $186 and $298, respectively) 1,185 1,266 1,551 1,122
Other comprehensive loss (57,652) (12,455) (95,233) (4,107)
Comprehensive income $ 304,722 $ 396,102 $ 990,084 $ 1,098,018
[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.