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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 30, 2021
Oct. 31, 2020
Deferred tax assets:    
Inventory reserves $ 0 $ 17,074
Reserves for compensation and benefits 64,274 54,428
Tax credit carryovers 295,345 163,507
Stock-based compensation 26,541 12,758
Net operating losses 62,876 8,546
Intra-entity transfer of intangible assets 2,002,041 1,479,944
Lease liability 60,954 55,250
Other 248,075 159,838
Total gross deferred tax assets 2,760,106 1,951,345
Valuation allowance (315,434) (154,130)
Total deferred tax assets 2,444,672 1,797,215
Deferred tax liabilities:    
Inventory reserves (18,570) 0
Depreciation (91,846) (7,409)
Deferred GILTI tax liabilities (3,059,919) (1,183,955)
Right of use asset (53,686) (51,055)
Acquisition-related intangible (892,212) (971,327)
Total gross deferred tax liabilities (4,116,233) (2,213,746)
Net deferred tax liabilities $ (1,671,561) $ (416,531)