XML 29 R8.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained earnings
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Oct. 30, 2021   525,331,000      
Beginning balance at Oct. 30, 2021   $ 87,554 $ 30,574,237 $ 7,517,316 $ (186,565)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 2,748,561     2,748,561  
Dividends declared and paid       (1,544,552)  
Issuance of stock under stock plans (in shares)   2,701,000      
Issuance of stock under stock plans   $ 449 33,438    
Stock-based compensation expense     323,487    
Other comprehensive (loss) income (11,587)       (11,587)
Common stock repurchased (in shares)   (18,736,000)      
Common stock repurchased   $ (3,123) (3,073,892)    
Ending balance (in shares) at Oct. 29, 2022   509,296,000      
Ending balance at Oct. 29, 2022   $ 84,880 27,857,270 8,721,325 (198,152)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,314,579     3,314,579  
Dividends declared and paid       (1,679,106)  
Issuance of stock under stock plans (in shares)   3,440,000      
Issuance of stock under stock plans   $ 574 118,034    
Stock-based compensation expense     299,823    
Other comprehensive (loss) income $ 9,850       9,850
Common stock repurchased (in shares)   (16,474,000)      
Common stock repurchased   $ (2,742) (2,961,213)    
Ending balance (in shares) at Oct. 28, 2023 496,261,678 496,262,000      
Ending balance at Oct. 28, 2023 $ 35,565,122 $ 82,712 25,313,914 10,356,798 (188,302)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,635,273     1,635,273  
Dividends declared and paid       (1,795,459)  
Issuance of stock under stock plans (in shares)   3,216,000      
Issuance of stock under stock plans   $ 536 120,679    
Stock-based compensation expense     262,710    
Other comprehensive (loss) income $ 3,046       3,046
Common stock repurchased (in shares)   (3,181,000)      
Common stock repurchased   $ (530) (615,060)    
Ending balance (in shares) at Nov. 02, 2024 496,296,854 496,297,000      
Ending balance at Nov. 02, 2024 $ 35,176,317 $ 82,718 $ 25,082,243 $ 10,196,612 $ (185,256)