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. 29, 2023	Apr. 30, 2022	Apr. 29, 2023	Apr. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			$ 36,465,323
Other comprehensive income before reclassifications			22,009
Amounts reclassified out of other comprehensive income			7,657
Tax effects			(3,877)
Other comprehensive (loss) income	$ (2,629)	$ (18,997)	25,789	$ (21,050)
Ending balance	36,013,224		36,013,224
AOCI
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(169,734)	(188,618)	(198,152)	(186,565)
Other comprehensive (loss) income	(2,629)	(18,997)	25,789	(21,050)
Ending balance	(172,363)	$ (207,615)	(172,363)	$ (207,615)
Foreign currency translation adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(72,136)
Other comprehensive income before reclassifications			1,635
Amounts reclassified out of other comprehensive income			0
Tax effects			0
Other comprehensive (loss) income			1,635
Ending balance	(70,501)		(70,501)
Unrealized holding gains (losses) on derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(119,613)
Other comprehensive income before reclassifications			20,324
Amounts reclassified out of other comprehensive income			6,911
Tax effects			(3,877)
Other comprehensive (loss) income			23,358
Ending balance	(96,255)		(96,255)
Pension plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(6,403)
Other comprehensive income before reclassifications			50
Amounts reclassified out of other comprehensive income			746
Tax effects			0
Other comprehensive (loss) income			796
Ending balance	$ (5,607)		$ (5,607)