A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

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Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Accumulated Other Comprehensive (Loss) Income - Schedule of Changes By Component and Tax Effect (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Aug. 02, 2025	Aug. 03, 2024	Aug. 02, 2025	Aug. 03, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			$ 35,176,317
Other comprehensive income before reclassifications			2,277
Amounts reclassified out of other comprehensive income			13,036
Tax effects			(3,142)
Other comprehensive (loss) income	$ (5,453)	$ 7,483	12,171	$ 18,584
Ending balance	34,085,842		34,085,842
AOCI
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(167,632)	(177,201)	(185,256)	(188,302)
Other comprehensive (loss) income	(5,453)	7,483	12,171	18,584
Ending balance	(173,085)	$ (169,718)	(173,085)	$ (169,718)
Foreign currency translation adjustment
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(71,511)
Other comprehensive income before reclassifications			(548)
Amounts reclassified out of other comprehensive income			0
Tax effects			0
Other comprehensive (loss) income			(548)
Ending balance	(72,059)		(72,059)
Unrealized holding gains/losses on derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(85,202)
Other comprehensive income before reclassifications			2,825
Amounts reclassified out of other comprehensive income			11,454
Tax effects			(3,142)
Other comprehensive (loss) income			11,137
Ending balance	(74,065)		(74,065)
Pension plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(28,543)
Other comprehensive income before reclassifications			0
Amounts reclassified out of other comprehensive income			1,582
Tax effects			0
Other comprehensive (loss) income			1,582
Ending balance	$ (26,961)		$ (26,961)