XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Product Warranty Guarantees (Tables)
6 Months Ended
May 03, 2024
Product Warranties Disclosures [Abstract]  
Schedule of Changes in Accrued Warranties
The changes in accrued warranties were as follows:
 Three Months EndedSix Months Ended
(Dollars in millions)May 3, 2024May 5, 2023May 3, 2024May 5, 2023
Beginning balance$142.4 $145.1 $143.9 $134.5 
Changes in accrual related to warranties issued during the period23.7 26.1 40.4 49.4 
Payments made during the period(19.5)(18.0)(40.1)(36.7)
Changes in accrual related to pre-existing warranties4.8 0.7 7.2 6.7 
Ending balance$151.4 $153.9 $151.4 $153.9