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v3.23.1

Special Charges, Net | 6 Months Ended
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Apr. 29, 2023
Restructuring and Related Activities [Abstract] |
Special Charges, Net | Special Charges, NetLiabilities related to special charges, net are included in Accrued liabilities and Other non-current liabilities in the Condensed Consolidated Balance Sheets. The activity is detailed below:
Accrued Special Charges |  |  |  |  |  |  | Global Repositioning Actions |  |
Balance at October 29, 2022 |  |  |  |  |  |  | $ | 52,070 |  |  |
Severance and benefit payments |  |  |  |  |  |  | (16,298) |  |  |
Balance at January 28, 2023 |  |  |  |  |  |  | $ | 35,772 |  |  |
Severance and benefit payments |  |  |  |  |  |  | (22,820) |  |  |
Employee severance and benefit costs |  |  |  |  |  |  | 23,136 |  |  |
Balance at April 29, 2023 |  |  |  |  |  |  | $ | 36,088 |  |  |
Accrued liabilities |  |  |  |  |  |  | $ | 12,952 |  |  |
Other non-current liabilities |  |  |  |  |  |  | $ | 23,136 |  |  |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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