XML 97 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Oct. 30, 2021
Oct. 31, 2020
Payables and Accruals [Abstract]    
Distributor price adjustments and other revenue reserves $ 664,198 $ 257,343
Accrued compensation and benefits 381,678 203,675
Interest rate swap 0 214,586
Accrued professional fees 152,689 2,077
Accrued interest 29,361 56,083
Accrued special charges 46,839 65,950
Lease liabilities 52,576 39,923
Other 150,189 115,996
Total accrued liabilities $ 1,477,530 $ 955,633