XML 46 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Special Charges, Net (Tables)
 3 Months Ended
Feb. 01, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Accrued Restructuring
Liabilities related to special charges, net are included in Accrued liabilities in the Condensed Consolidated Balance Sheets. The activity is detailed below:
Accrued Special ChargesGlobal Repositioning Actions
Balance at November 2, 2024$13,855 
Employee severance costs, net
56,334 
Severance payments
(2,887)
Balance at February 1, 2025$67,302