XML 51 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Special Charges, Net (Tables)
12 Months Ended
Nov. 01, 2025
Restructuring and Related Activities [Abstract]  
Schedule of The Company's Accrued Restructuring
Liabilities related to special charges, net are presented in accrued liabilities and other non-current liabilities on the Consolidated Balance Sheets. The activity is detailed below:
Accrued Special ChargesGlobal Repositioning Actions
Q4 2023 Plan
Balance at October 29, 2022
$52,070 $ 
Employee severance and benefit costs45,064 113,995 
Severance and benefit payments, net(60,153)(3,549)
Balance at October 28, 2023
$36,981 (1)$110,446 
Employee severance and benefit costs(5,106)41,907 
Severance and benefit payments, net(18,020)(151,636)
Balance at November 2, 2024
$13,855 $717 
Employee severance and benefit costs63,968 — 
Severance and benefit payments, net(73,708)(717)
Balance at November 1, 2025
$4,115 $ 
_________________________________________________________
(1) As of October 28, 2023, this balance was comprised of $13.8 million and $23.1 million recorded in Accrued liabilities and Other non-current liabilities, respectively, on the Consolidated Balance Sheet.