XML 52 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Statement of Comprehensive Income [Abstract]    
Net income $ 961,474 $ 280,077
Foreign currency translation adjustments 2,499 (4,603)
Change in fair value of derivative instruments designated as cash flow hedges, net 25,467 1,046
Changes in pension plans, net actuarial gain/loss and foreign currency translation adjustments, net 452 1,504
Other comprehensive income (loss) 28,418 (2,053)
Comprehensive income $ 989,892 $ 278,024