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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Nov. 02, 2019
Deferred tax assets:    
Inventory reserves $ 17,074 $ 21,081
Reserves for compensation and benefits 54,428 53,090
Tax credit carryovers 163,507 133,485
Stock-based compensation 12,758 63,589
Net operating losses 8,546 5,299
Intra-entity transfer of intangible assets 1,479,944 1,567,536
Lease liability 55,250 0
Other 159,838 70,974
Total gross deferred tax assets 1,951,345 1,915,054
Valuation allowance (154,130) (116,349)
Total deferred tax assets 1,797,215 1,798,705
Deferred tax liabilities:    
Depreciation (7,409) (38,464)
Deferred GILTI tax liabilities (1,183,955) (1,254,029)
Right of use asset (51,055) 0
Acquisition-related intangible (971,327) (1,012,042)
Total gross deferred tax liabilities (2,213,746) (2,304,535)
Net deferred tax liabilities $ (416,531) $ (505,830)