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Special Charges, Net (Tables) | 9 Months Ended
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Aug. 03, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Accrued Restructuring | 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 |  |  |
Employee severance and benefit costs |  |  |  |  |  |  | — |  |  | 4,099 |  |  |
Severance and benefit payments |  |  |  |  |  |  | (453) |  |  | (14,592) |  |  |
Balance at August 3, 2024 |  |  |  |  |  |  | $ | 21,235 |  |  | $ | 7,530 |  |  |
Accrued liabilities |  |  |  |  |  |  | $ | 16,846 |  |  | $ | 7,530 |  |  |
Other non-current liabilities |  |  |  |  |  |  | $ | 4,389 |  |  | $ | — |  |  |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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