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v3.23.1

Special Charges, Net - Balance Sheet Impact (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 29, 2023 | Jan. 28, 2023 | Oct. 29, 2022
Restructuring Reserve [Roll Forward] |  |  |
Accrued liabilities | $ 1,514,805 |  | $ 1,594,650
Other non-current liabilities | 560,456 |  | $ 515,363
Global Repositioning Actions |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Accrued restructuring, beginning balance | 35,772 | $ 52,070 |
Severance and benefit payments | (22,820) | (16,298) |
Employee severance and benefit costs | 23,136 |  |
Accrued liabilities | 12,952 |  |
Other non-current liabilities | 23,136 |  |
Accrued restructuring, ending balance | $ 36,088 | $ 35,772 |

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