XML 14 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 02, 2026
May 03, 2025
May 02, 2026
May 03, 2025
Statement of Comprehensive Income [Abstract]        
Net income $ 1,176,350 $ 569,770 $ 2,007,176 $ 961,086
Foreign currency translation adjustments 1,036 (753) 1,324 (912)
Change in fair value of derivative instruments designated as cash flow hedges, net (5,033) 17,573 620 17,496
Changes in pension plans, net 195 517 395 1,040
Other comprehensive (loss) income (3,802) 17,337 2,339 17,624
Comprehensive income $ 1,172,548 $ 587,107 $ 2,009,515 $ 978,710