XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Data - Schedule of Components of Loss Before Income Taxes Included in Other Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 02, 2025
May 03, 2024
May 02, 2025
May 03, 2024
Financial information concerning reportable segments        
Interest expense $ (15.8) $ (16.7) $ (30.8) $ (32.9)
Earnings from the company's wholly-owned domestic distribution company and other income, net 9.7 8.3 13.0 16.0
Earnings before income taxes 168.7 179.2 234.8 259.3
Other        
Financial information concerning reportable segments        
Corporate expenses (46.2) (42.5) (114.0) (90.6)
Interest expense (15.8) (16.7) (30.8) (32.9)
Earnings from the company's wholly-owned domestic distribution company and other income, net 12.5 11.6 17.0 19.7
Earnings before income taxes $ (49.5) $ (47.6) $ (127.8) $ (103.8)