v3.26.1
Accumulated Other Comprehensive (Loss) Income - Schedule of Reclassification Out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales $ 1,314,355 $ 1,090,600 $ 3,613,309 $ 3,111,929
Research and development 533,480 454,251 1,510,203 1,298,980
Selling, marketing, general and administrative 397,326 325,706 1,105,389 913,171
Interest expense 88,728 79,592 262,692 229,559
Total before tax (1,545,869) (763,409) (3,816,568) (1,824,913)
Tax 205,779 244,891 469,302 345,309
Net of tax (1,340,090) (518,518) (3,347,266) (1,479,604)
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax 11 6,767 6,838 9,311
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 (242) 7,902 8,275 11,454
Tax 253 (1,135) (1,437) (2,143)
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 (1,586) 1,616 (1,514) 483
Research and development (810) 949 (134) 220
Selling, marketing, general and administrative (1,577) 1,606 (1,270) (442)
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