XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Product Warranty Guarantees (Tables)
9 Months Ended
Aug. 02, 2024
Product Warranties Disclosures [Abstract]  
Schedule of Changes in Accrued Warranties
The changes in accrued warranties were as follows:
 Three Months EndedNine Months Ended
(Dollars in millions)August 2, 2024August 4, 2023August 2, 2024August 4, 2023
Beginning balance$151.4 $153.9 $143.9 $134.5 
Changes in accrual related to warranties issued during the period20.0 20.5 60.4 69.9 
Payments made during the period(23.9)(24.1)(64.0)(60.8)
Changes in accrual related to pre-existing warranties0.2 1.0 7.4 7.7 
Ending balance$147.7 $151.3 $147.7 $151.3