XML 60 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Special Charges, Net - Textual (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Oct. 30, 2021
Restructuring Cost and Reserve [Line Items]          
Gain on sale of property, plant, and equipment     $ 4,352 $ 13,557  
Impairment charges     91,953 0  
Special charges, net $ 138,201 $ (8,938) 244,603 $ (8,189)  
Closure of Manufacturing Facilities          
Restructuring Cost and Reserve [Line Items]          
Special charges, cumulative 63,400   63,400    
Closure of Manufacturing Facilities | Milpitas, California | Hillview Wafer Fab Facility | Discontinued Operations, Disposed of by Sale          
Restructuring Cost and Reserve [Line Items]          
Consideration from sale of facility 31,800   31,800    
Gain on sale of property, plant, and equipment 4,400        
Closure of Manufacturing Facilities | Singapore | Facility and Certain Equipment | Discontinued Operations, Disposed of by Sale          
Restructuring Cost and Reserve [Line Items]          
Consideration from sale of facility         $ 35,700
Gain on sale of property, plant, and equipment         $ 13,600
Global Repositioning Actions          
Restructuring Cost and Reserve [Line Items]          
Special charges, cumulative 458,100   458,100    
Impairment charges 91,900        
Impairment charge for right of use assets 60,600        
Special charges, net     145,200    
Employee severance, benefit costs and employee equity acceleration charge     153,500    
Gain on sale of business     $ 8,300    
Global Repositioning Actions | Leasehold Improvements          
Restructuring Cost and Reserve [Line Items]          
Impairment charge for held for use assets 28,100        
Global Repositioning Actions | Office equipment          
Restructuring Cost and Reserve [Line Items]          
Impairment charge for held for use assets $ 3,200