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Special Charges, Net | 6 Months Ended
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May 04, 2024
Restructuring and Related Activities [Abstract] |
Special Charges, Net | Special Charges, Net Liabilities 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 |  | Q4 2023 Plan |  |
Balance at October 28, 2023 |  |  |  |  |  |  | $ | 36,981 |  |  | $ | 110,446 |  |  |
Employee severance and benefit costs, net |  |  |  |  |  |  | — |  |  | 11,977 |  |  |
Severance and benefit payments |  |  |  |  |  |  | (4,420) |  |  | (87,013) |  |  |
Balance at February 3, 2024 |  |  |  |  |  |  | $ | 32,561 |  |  | $ | 35,410 |  |  |
Employee severance and benefit costs, net |  |  |  |  |  |  | (5,106) |  |  | 23,172 |  |  |
Severance and benefit payments |  |  |  |  |  |  | (5,767) |  |  | (40,559) |  |  |
Balance at May 4, 2024 |  |  |  |  |  |  | $ | 21,688 |  |  | $ | 18,023 |  |  |
Accrued liabilities |  |  |  |  |  |  | $ | 7,834 |  |  | $ | 18,023 |  |  |
Other non-current liabilities |  |  |  |  |  |  | $ | 13,854 |  |  | $ | — |  |  |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//420/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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