XML 49 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Stock-Based Compensation and Shareholders’ Equity (Tables) | 12 Months Ended
--- | ---
Nov. 01, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Payment Arrangement, Expensed Amount | Total stock-based compensation expense recognized is as follows:
|  | 2025 |  | 2024 |  | 2023
Cost of sales |  | $ | 40,202 |  |  | $ | 31,233 |  |  | $ | 36,703 |
Research and development |  | 134,245 |  |  | 109,011 |  |  | 116,354 |
Selling, marketing, general and administrative |  | 142,286 |  |  | 114,638 |  |  | 143,789 |
Special charges, net |  | 4,827 |  |  | 7,828 |  |  | 2,977 |
Total stock-based compensation expense |  | $ | 321,560 |  |  | $ | 262,710 |  |  | $ | 299,823 |
Schedule of The Activity Under the Company's Stock Option Plans | A summary of the stock option activity as of November 1, 2025 and changes during the fiscal year then ended is presented below:
| Options Outstanding (in thousands) |  | Weighted- Average Exercise Price Per Share |  | Weighted- Average Remaining Contractual Term in Years |  | Aggregate Intrinsic Value
Options outstanding at November 2, 2024 | 1,639 |  |  | $105.94 |  |  |  |  |
Options exercised | (441) |  |  | $81.09 |  |  |  |  |
Options forfeited | (1) |  |  | $68.77 |  |  |  |  |
Options outstanding and exercisable at November 1, 2025 | 1,197 |  |  | $115.14 |  |  | 3.7 |  | $142,441 |
Schedule of The Company's Restricted Stock Unit Award Activity | A summary of the Company’s restricted stock unit and award activity as of November 1, 2025 and changes during the fiscal year then ended is presented below:
| Restricted Stock Units/Awards Outstanding (in thousands) |  | Weighted- Average Grant- Date Fair Value Per Share
Restricted stock units/awards outstanding at November 2, 2024 | 4,481 |  |  | $186.81 |
Units/Awards granted | 2,379 |  |  | $164.33 |
Restrictions lapsed | (1,957) |  |  | $172.32 |
Forfeited | (476) |  |  | $191.82 |
Restricted stock units/awards outstanding at November 1, 2025 | 4,427 |  |  | $180.59 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration