XML 30 R7.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance (in shares) at Nov. 03, 2018 [1]   370,160          
Beginning Balance at Nov. 03, 2018   $ 61,694 [1] $ 5,282,222 [1] $ 5,982,697 [1] $ 331,026 $ (58,440) [1]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income [1]       1,363,011      
Dividends declared and paid       (777,481)      
Issuance of stock under stock plans and other (in shares)   4,271          
Issuance of stock under stock plans and other   $ 712 115,811        
Stock-based compensation expense     150,300        
Other comprehensive Income (loss)           (129,359)  
Common stock repurchased (in shares)   (6,129)          
Common stock repurchased   $ (1,021) (611,984)        
Ending Balance (in shares) at Nov. 02, 2019   368,302          
Ending Balance at Nov. 02, 2019   $ 61,385 4,936,349 6,899,253 $ 2,379 (187,799) $ (2,379)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income       1,220,761      
Dividends declared and paid       (886,155)      
Issuance of stock under stock plans and other (in shares)   3,110          
Issuance of stock under stock plans and other   $ 518 67,885        
Issuance of stock as charitable contribution (in shares)   336          
Issuance of stock as charitable contribution   $ 56 39,944        
Stock-based compensation expense     149,518        
Other comprehensive Income (loss)           (59,283)  
Common stock repurchased (in shares)   (2,263)          
Common stock repurchased   $ (377) (244,110)        
Ending Balance (in shares) at Oct. 31, 2020   369,485          
Ending Balance at Oct. 31, 2020 $ 11,997,945 $ 61,582 4,949,586 7,236,238   (249,461)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income       1,390,422      
Dividends declared and paid       (1,109,344)      
Issuance of stock under stock plans and other (in shares)   2,738          
Issuance of stock under stock plans and other   $ 355 62,750        
Issuance of stock in connection with acquisition (in shares)   169,233          
Issuance of stock in connection with the Acquisition   $ 28,204 27,725,957        
Stock-based compensation expense     243,611        
Replacement share-based awards issued in connection with the Acquisition     194,890        
Other comprehensive Income (loss)           62,896  
Common stock repurchased (in shares)   (16,125)          
Common stock repurchased   $ (2,587) (2,602,557)        
Ending Balance (in shares) at Oct. 30, 2021   525,331          
Ending Balance at Oct. 30, 2021 $ 37,992,542 $ 87,554 $ 30,574,237 $ 7,517,316   $ (186,565)  
[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, of the Notes to Consolidated Financial Statements.