XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 01, 2021
May 02, 2020
May 01, 2021
May 02, 2020
Earnings per share        
Net Income $ 422,905 $ 267,696 $ 811,424 $ 471,570
Basic shares:        
Weighted-average shares outstanding (in shares) 368,823 368,217 369,013 368,229
Earnings per common share, basic (in dollars per share) $ 1.15 $ 0.73 $ 2.20 $ 1.28
Diluted shares:        
Weighted-average shares outstanding (in shares) 368,823 368,217 369,013 368,229
Assumed exercise of common stock equivalents (in shares) 3,595 3,088 3,749 3,555
Weighted-average common and common equivalent shares (in shares) 372,418 371,305 372,762 371,784
Earnings per common share, diluted (in dollars per share) $ 1.14 $ 0.72 $ 2.18 $ 1.27
Anti-dilutive shares related to:        
Outstanding share-based awards (in shares) 622 681 430 539