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Accumulated Other Comprehensive (Loss) Income - Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 04, 2024 | Apr. 29, 2023 | May 04, 2024 | Apr. 29, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | $ 979,004 | $ 1,118,384 | $ 2,017,767 | $ 2,243,673
Research and development | 354,862 | 415,754 | 746,289 | 829,849
Selling, marketing, general and administrative | 244,129 | 324,251 | 534,207 | 650,535
Interest expense | 77,103 | 63,252 | 154,244 | 123,705
Total before tax | (324,603) | (1,087,923) | (838,021) | (2,161,396)
Tax | 22,361 | 110,267 | 73,052 | 222,266
Net of tax | (302,242) | (977,656) | (764,969) | (1,939,130)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net of tax | 1,994 | 5,662 | 4,361 | 6,154
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 | 1,508 | 5,987 | 4,207 | 6,911
Tax | (30) | (701) | (878) | (1,503)
Net of tax | 1,478 | 5,286 | 3,329 | 5,408
Reclassification out of Accumulated Other Comprehensive Income | Pension plans |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net of tax | 516 | 376 | 1,032 | 746
Reclassification out of Accumulated Other Comprehensive Income | Currency forwards | Unrealized holding gains (losses) on derivatives |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | (521) | 1,342 | (592) | 283
Research and development | (203) | 570 | (272) | 123
Selling, marketing, general and administrative | (1,500) | 344 | (2,391) | (953)
Reclassification out of Accumulated Other Comprehensive Income | Interest rate derivatives | Unrealized holding gains (losses) on derivatives |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | $ 3,732 | $ 3,731 | $ 7,462 | $ 7,458

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