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v3.25.3

Summary of Significant Accounting Policies - Accumulated Other Comprehensive (Loss) Income - Reclassified Amounts (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 01, 2025 | Nov. 02, 2024 | Oct. 28, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Cost of sales | $ 4,246,229 | $ 4,045,814 | $ 4,428,321
Research and development | 1,766,001 | 1,487,863 | 1,660,194
Selling, marketing, general and administrative | 1,255,339 | 1,068,640 | 1,273,584
Interest expense | 317,716 | 322,227 | 264,641
Total before tax | (2,712,112) | (1,777,340) | (3,608,003)
Tax | 444,770 | 142,067 | 293,424
Net income | (2,267,342) | (1,635,273) | $ (3,314,579)
Reclassification out of Accumulated Other Comprehensive Income |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net income | 16,647 | 9,060 |
Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Total before tax | 17,781 | 10,168 |
Tax | (3,228) | (2,140) |
Net income | 14,553 | 8,028 |
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net income | 2,094 | 1,032 |
Currency forwards | Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Cost of sales | 1,338 | (775) |
Research and development | 936 | (219) |
Selling, marketing, general and administrative | 583 | (3,762) |
Interest rate derivatives | Reclassification out of Accumulated Other Comprehensive Income | Unrealized holding gains/losses on derivatives |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Interest expense | $ 14,924 | $ 14,924 |

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