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Income Taxes (Tables)
 12 Months Ended
Nov. 02, 2019
Income Tax Disclosure [Abstract]  
Schedule of income tax provision reconciliation The reconciliation of income tax computed at the U.S. federal statutory rates to income tax expense for fiscal 2019, fiscal 2018 and fiscal 2017 is as follows:
20192018 (1)2017 (1)
U.S. federal statutory tax rate21.0 %23.4 %35.0 %
Income tax provision reconciliation:   
Tax at statutory rate:312,003  $387,343  $327,161  
Net foreign income subject to lower tax rate(242,893) (420,756) (395,800) 
State income taxes, net of federal benefit(31,265) 4,428  (7,239) 
Valuation allowance34,069  2,232  (7,778) 
Federal research and development tax credits(50,769) (33,602) (16,475) 
Change in uncertain tax positions7,233  (32,945) (51,088) 
Amortization of purchased intangibles111,547  213,198  159,466  
Acquisition and integration costs—  —  109,040  
Taxes attributable to the Tax Cuts and Jobs Act of 2017(7,500) 56,608  —  
U.S. effects of international operations19,782  —  —  
Windfalls (under ASU 2016-09)(28,677) (26,237) —  
Other, net(813) (1,935) 12,081  
Total income tax provision$122,717  $148,334  $129,368  
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(1)Balances have been restated to reflect the adoption of ASU 2014-09. See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.
Schedule of income before income tax domestic and foreign
Income before income taxes for fiscal 2019, fiscal 2018 and fiscal 2017 includes the following components:
20192018 (1)2017 (1)
Domestic$484,876  $615,238  $161,248  
Foreign1,000,852  1,040,076  773,499  
Income before income taxes$1,485,728  $1,655,314  $934,747  
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(1)Balances have been restated to reflect the adoption of ASU 2014-09. See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.
Schedule of components of the provision for income taxes
The components of the provision for income taxes for fiscal 2019, fiscal 2018 and fiscal 2017 are as follows:
20192018 (1)2017 (1)
Current:   
Federal tax$74,049  $824,848  $868,051  
State2  6,043  8,594  
Foreign139,919  47,819  63,121  
Total current$213,970  $878,710  $939,766  
Deferred:   
Federal$(158,472) $(738,163) $(780,310) 
State(3,627) 1,092  (23,982) 
Foreign70,846  6,695  (6,106) 
Total deferred$(91,253) $(730,376) $(810,398) 
Provision for income tax$122,717  $148,334  $129,368  
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(1)Balances have been restated to reflect the adoption of ASU 2014-09. See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.
Schedule of deferred tax assets and liabilities
The significant components of the Company’s deferred tax assets and liabilities for fiscal 2019 and fiscal 2018 are as follows:
20192018 (1)
Deferred tax assets:  
Inventory reserves$21,081  $22,184  
Reserves for compensation and benefits53,090  39,185  
Tax credit carryovers133,485  112,851  
Stock-based compensation63,589  53,105  
Net operating losses5,299  5,997  
Intra-entity transfer of intangible assets1,567,536  —  
Other70,974  36,898  
Total gross deferred tax assets1,915,054  270,220  
Valuation allowance(116,349) (82,280) 
Total deferred tax assets1,798,705  187,940  
Deferred tax liabilities:  
Depreciation(38,464) (37,023) 
Deferred GILTI tax liabilities(1,254,029) —  
Acquisition-related intangible(1,012,042) (1,129,747) 
Other—  (1,914) 
Total gross deferred tax liabilities(2,304,535) (1,168,684) 
Net deferred tax liabilities$(505,830) $(980,744) 
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(1)Balances have been restated to reflect the adoption of ASU 2014-09. See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.
Schedule of changes in unrealized tax benefits
The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2017 through fiscal 2019:
Unrealized Tax Benefits  
Balance, October 29, 2016$68,535  
Additions for tax positions related to current year1,742  
Additions for tax positions related to acquisition12,332  
Reductions for tax positions related to prior years(43,186) 
Reductions due to lapse of applicable statute of limitations(1,566) 
Balance, October 28, 2017$37,857  
Additions for tax positions related to current year1,334  
Reductions for tax positions related to prior years(295) 
Reductions due to lapse of applicable statute of limitations(25,640) 
Balance, November 3, 2018$13,256  
Additions for tax positions related to current year3,398  
Additions for tax positions related to prior years18,613  
Reductions due to lapse of applicable statute of limitations(924) 
Balance, November 2, 2019$34,343