v3.25.2
Accumulated Other Comprehensive (Loss) Income - Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ 1,090,600 $ 1,000,970 $ 3,111,929 $ 3,018,737
Research and development 454,251 362,671 1,298,980 1,108,960
Selling, marketing, general and administrative 325,706 257,213 913,171 791,420
Interest expense 79,592 85,179 229,559 239,423
Total before tax (763,409) (422,991) (1,824,913) (1,261,012)
Tax 244,891 30,759 345,309 103,811
Net of tax (518,518) (392,232) (1,479,604) (1,157,201)
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax 7,309 1,317 10,893 5,678
Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax 7,902 1,262 11,454 5,469
Tax (1,135) (460) (2,143) (1,338)
Net of tax 6,767 802 9,311 4,131
Reclassification out of Accumulated Other Comprehensive Income | Pension plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax 542 515 1,582 1,547
Currency forwards | Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 1,616 (853) 483 (1,445)
Research and development 949 (225) 220 (497)
Selling, marketing, general and administrative 1,606 (1,391) (442) (3,782)
Interest rate derivatives | Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ 3,731 $ 3,731 $ 11,193 $ 11,193