v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Oct. 29, 2022   509,296,000      
Beginning balance at Oct. 29, 2022   $ 84,880 $ 27,857,270 $ 8,721,325 $ (198,152)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 1,939,130     1,939,130  
Dividends declared and paid       (820,665)  
Issuance of stock under stock plans and other (in shares)   2,381,000      
Issuance of stock under stock plans and other   $ 397 66,615    
Stock-based compensation expense     144,143    
Other comprehensive income (loss) 25,789       25,789
Common stock repurchased (in shares)   (10,259,000)      
Common stock repurchased   $ (1,706) (1,805,802)    
Ending balance (in shares) at Apr. 29, 2023   501,418,000      
Ending balance at Apr. 29, 2023   $ 83,571 26,262,226 9,839,790 (172,363)
Beginning balance (in shares) at Jan. 28, 2023   505,852,000      
Beginning balance at Jan. 28, 2023   $ 84,306 27,319,566 9,297,347 (169,734)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 977,656     977,656  
Dividends declared and paid       (435,213)  
Issuance of stock under stock plans and other (in shares)   1,764,000      
Issuance of stock under stock plans and other   $ 294 25,480    
Stock-based compensation expense     69,102    
Other comprehensive income (loss) $ (2,629)       (2,629)
Common stock repurchased (in shares)   (6,198,000)      
Common stock repurchased   $ (1,029) (1,151,922)    
Ending balance (in shares) at Apr. 29, 2023   501,418,000      
Ending balance at Apr. 29, 2023   $ 83,571 26,262,226 9,839,790 (172,363)
Beginning balance (in shares) at Oct. 28, 2023 496,261,678 496,262,000      
Beginning balance at Oct. 28, 2023 $ 35,565,122 $ 82,712 25,313,914 10,356,798 (188,302)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 764,969        
Dividends declared and paid       (882,218)  
Issuance of stock under stock plans and other (in shares)   2,163,000      
Issuance of stock under stock plans and other   $ 360 63,976    
Stock-based compensation expense     128,211    
Other comprehensive income (loss) $ 11,101       11,101
Common stock repurchased (in shares)   (2,208,000)      
Common stock repurchased   $ (368) (402,364)    
Ending balance (in shares) at May. 04, 2024 496,216,857 496,217,000      
Ending balance at May. 04, 2024 $ 35,248,789 $ 82,704 25,103,737 10,239,549 (177,201)
Beginning balance (in shares) at Feb. 03, 2024   495,908,000      
Beginning balance at Feb. 03, 2024   $ 82,653 25,253,256 10,393,449 (181,285)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 302,242     302,242  
Dividends declared and paid       (456,142)  
Issuance of stock under stock plans and other (in shares)   1,487,000      
Issuance of stock under stock plans and other   $ 247 14,270    
Stock-based compensation expense     58,396    
Other comprehensive income (loss) $ 4,084       4,084
Common stock repurchased (in shares)   (1,178,000)      
Common stock repurchased   $ (196) (222,185)    
Ending balance (in shares) at May. 04, 2024 496,216,857 496,217,000      
Ending balance at May. 04, 2024 $ 35,248,789 $ 82,704 $ 25,103,737 $ 10,239,549 $ (177,201)