XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 02, 2024
Aug. 04, 2023
Aug. 02, 2024
Aug. 04, 2023
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 119.3 $ (15.0) $ 329.0 $ 259.4
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments 1.6 (2.0) 6.9 17.0
Derivative instruments, net of tax of $(0.8); $(0.2); $(2.3); and $(5.8), respectively (8.7) 0.6 (12.8) (14.5)
Other comprehensive (loss) income, net of tax (7.1) (1.4) (5.9) 2.5
Comprehensive income (loss) $ 112.2 $ (16.4) $ 323.1 $ 261.9