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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Nov. 02, 2024 | Oct. 28, 2023
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Deferred tax assets: |  |
Inventory reserves | $ 29,139 | $ 20,159
Reserves for compensation and benefits | 48,801 | 57,603
Tax credit carryovers | 318,469 | 313,891
Stock-based compensation | 22,290 | 10,734
Net operating losses | 41,340 | 42,825
Intangible assets | 1,871,218 | 1,955,752
Lease liability | 74,715 | 82,305
Capitalization of R&D expenses | 624,682 | 421,485
Other | 71,049 | 88,164
Total gross deferred tax assets | 3,101,703 | 2,992,918
Valuation allowance | (343,079) | (332,464)
Total deferred tax assets | 2,758,624 | 2,660,454
Deferred tax liabilities: |  |
Depreciation | (139,556) | (122,125)
Deferred GILTI tax liabilities | (2,442,068) | (2,654,817)
Right of use asset | (53,303) | (60,343)
Acquisition-related intangibles | (664,337) | (727,749)
Total gross deferred tax liabilities | (3,299,264) | (3,565,034)
Net deferred tax liabilities | $ (540,640) | $ (904,580)

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