XML 29 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies - Concentrations of Risk and Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
[1]
May 05, 2018
[1]
Feb. 03, 2018
[1]
Nov. 02, 2019
Nov. 03, 2018
Oct. 28, 2017
Product Information [Line Items]                      
Percentage of revenue to individual customer                 10.00% 10.00% 12.00%
Revenue $ 1,443,219 $ 1,480,143 $ 1,526,602 $ 1,541,101 $ 1,536,128 [1] $ 1,558,189 $ 1,563,502 $ 1,566,870 $ 5,991,065 $ 6,224,689 [2] $ 5,246,354 [2]
Standard product warranty term                 12 months    
Sales Channel, Through Intermediary                      
Product Information [Line Items]                      
Percentage of revenue to individual customer                 30.00% 28.00% 14.00%
Revenue                 $ 3,409,161 $ 3,424,145 $ 2,749,335
Liability $ 227,000       $ 144,900       $ 227,000 $ 144,900  
[1] Balances have been restated to reflect the adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements in Item 8 of this Annual Report on Form 10-K
[2] Balances have been restated to reflect the adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 2a, Principles of Consolidation, in the Notes to Consolidated Financial Statements.