XML 36 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Special Charges, Net (Tables)
6 Months Ended
May 02, 2026
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 1, 2025$4,115 
Employee severance costs, net
29,085 
Severance payments
(1,952)
Balance at January 31, 2026$31,248 
Severance payments
(17,858)
Balance at May 2, 2026$13,390