XML 104 R85.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Oct. 28, 2023
Operating Loss Carryforwards [Line Items]      
Net deferred tax expense related to global intangible low-taxed income $ 153,800    
Discrete income tax benefit     $ 81,700
Unrecognized income tax, other outside basis differences 33,600,000    
Valuation allowance 263,875 $ 343,079  
Federal and state net operating losses, subject to expiration 21,000    
Foreign operating loss carryforwards, not subject to expiration 131,800    
State credit carryover, subject to expiration 227,400    
Foreign investment tax credit carryover, subject to expiration 14,300    
Liability for unrealized tax benefits 166,200 162,700  
Liability for interest and penalties 87,800 $ 73,700  
Tax-related assessment 267,000    
Settlement with Taxing Authority      
Operating Loss Carryforwards [Line Items]      
Decrease in unrecognized tax benefits is reasonably possible $ 150,000