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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 02, 2019
[1]
Aug. 03, 2019
[1]
May 04, 2019
[1]
Feb. 02, 2019
[1]
Nov. 03, 2018
[1],[2]
Aug. 04, 2018
[1],[2]
May 05, 2018
[1],[2]
Feb. 03, 2018
[1],[2]
Nov. 02, 2019
Nov. 03, 2018
Oct. 28, 2017
Current:                      
Federal tax                 $ 74,049 $ 824,848 $ 868,051
State                 2 6,043 8,594
Foreign                 139,919 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)
Foreign                 70,846 6,695 (6,106)
Total deferred                 91,253 730,376 810,398
Provision for income taxes $ 10,133 $ 27,184 $ 40,460 $ 44,940 $ 4,481 $ 21,949 $ 39,797 $ 82,107 $ 122,717 $ 148,334 [3] $ 129,368 [3]
[1] See Note 12, Income Taxes, of 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 in Item 8 of this Annual Report on Form 10-K
[3] 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.