A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

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Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Accumulated Other Comprehensive (Loss) Income - Changes By Component and Tax Effect (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Apr. 30, 2022	May 01, 2021	Apr. 30, 2022	May 01, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			$ 37,992,542
Other comprehensive (loss) income before reclassifications			(40,015)
Amounts reclassified out of other comprehensive income			19,400
Tax effects			(435)
Other comprehensive (loss) income	$ (18,997)	$ 35,586	(21,050)	$ 66,546
Ending balance	37,099,782		37,099,782
AOCI
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(188,618)	(218,501)	(186,565)	(249,461)
Other comprehensive (loss) income	(18,997)	35,586	(21,050)	66,546
Ending balance	(207,615)	$ (182,915)	(207,615)	$ (182,915)
Foreign currency translation adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(25,795)
Other comprehensive (loss) income before reclassifications			(22,472)
Amounts reclassified out of other comprehensive income			0
Tax effects			0
Other comprehensive (loss) income			(22,472)
Ending balance	(48,267)		(48,267)
Unrealized holding gains (losses) on derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(123,754)
Other comprehensive (loss) income before reclassifications			(20,728)
Amounts reclassified out of other comprehensive income			18,266
Tax effects			(248)
Other comprehensive (loss) income			(2,710)
Ending balance	(126,464)		(126,464)
Pension plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(37,016)
Other comprehensive (loss) income before reclassifications			3,185
Amounts reclassified out of other comprehensive income			1,134
Tax effects			(187)
Other comprehensive (loss) income			4,132
Ending balance	$ (32,884)		$ (32,884)