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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 29, 2022
Oct. 30, 2021
Deferred tax assets:    
Inventory reserves $ 16,584 $ 0
Reserves for compensation and benefits 60,871 64,274
Tax credit carryovers 327,671 295,345
Stock-based compensation 25,059 26,541
Net operating losses 43,696 62,876
Intangible assets 1,975,096 2,002,041
Lease liability 76,709 60,954
Other 248,796 248,075
Total gross deferred tax assets 2,774,482 2,760,106
Valuation allowance (339,105) (315,434)
Total deferred tax assets 2,435,377 2,444,672
Deferred tax liabilities:    
Inventory reserves 0 (18,570)
Depreciation (96,660) (91,846)
Deferred GILTI tax liabilities (2,824,332) (3,059,919)
Right of use asset (55,858) (53,686)
Acquisition-related intangibles (816,177) (892,212)
Total gross deferred tax liabilities (3,793,027) (4,116,233)
Net deferred tax liabilities $ (1,357,650) $ (1,671,561)