v3.22.2.2
SEGMENTS AND ENTITY-WIDE DISCLOSURES - Revenue, Profit (Loss) and Net Income (Loss) Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Less: Non-performance operating expenses        
Selling and marketing $ 105,880 $ 114,924 $ 344,700 $ 322,589
General and administrative 41,121 48,863 131,191 132,491
Significant asset impairments and restructuring costs 7,692 9,789 20,203 23,865
Amortization of intangible assets 8,919 5,967 26,757 17,896
Acquisition and integration costs 35 259 598 860
Add: Other non-performance financial items        
Interest expense and other income (loss), net (12,276) (6,981) (28,415) (24,521)
Less: Provision (benefit) for income taxes 4,319 (96,690) 21,868 (63,271)
Net income 10,512 238,232 95,257 396,697
Operating Segments        
Add: Other non-performance financial items        
Net income 190,754 328,325 668,989 855,648
Networking Platforms | Operating Segments        
Add: Other non-performance financial items        
Net income 108,282 244,535 395,176 612,378
Platform Software and Services | Operating Segments        
Add: Other non-performance financial items        
Net income 39,646 31,526 132,698 95,692
Blue Planet Automation Software and Services | Operating Segments        
Add: Other non-performance financial items        
Net income (10,139) (3,243) (17,693) 11
Global Services | Operating Segments        
Add: Other non-performance financial items        
Net income $ 52,965 $ 55,507 $ 158,808 $ 147,567