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Income Taxes (Tables) | 12 Months Ended
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Nov. 01, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision Reconciliation | The reconciliation of income tax computed at the U.S. federal statutory rates to income tax expense for fiscal 2025, fiscal 2024 and fiscal 2023 is as follows:
| 2025 |  | 2024 |  | 2023
U.S. federal statutory tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Income tax provision reconciliation: |  |  |  |  |
Tax at statutory rate | $ | 569,544 |  |  | $ | 373,241 |  |  | $ | 757,681 |
Net foreign income subject to lower tax rate | (391,616) |  |  | (219,294) |  |  | (358,944) |
State income taxes, net of federal benefit | 79,000 |  |  | (10,646) |  |  | 4,453 |
Valuation allowance | (79,204) |  |  | 10,615 |  |  | (6,641) |
Federal research and development tax credits | (36,014) |  |  | (53,420) |  |  | (65,391) |
Change in uncertain tax positions | 14,179 |  |  | (19,514) |  |  | 17,985 |
Amortization of purchased intangibles | 106,611 |  |  | 114,679 |  |  | 142,358 |
Taxes attributable to the Tax Cuts and Jobs Act of 2017 | (4,101) |  |  | (3,977) |  |  | (81,695) |
Taxes attributable to the One Big Beautiful Bill Act | 153,763 |  |  | — |  |  | — |
U.S. effects of international operations | 51,314 |  |  | (6,300) |  |  | (98,286) |
Windfalls (under ASU 2016-09) | (18,304) |  |  | (22,985) |  |  | (24,211) |
Other, net | (402) |  |  | (20,332) |  |  | 6,115 |
Total income tax provision | $ | 444,770 |  |  | $ | 142,067 |  |  | $ | 293,424 |
Schedule of Income Before Income Tax Domestic and Foreign | Income before income taxes for fiscal 2025, fiscal 2024 and fiscal 2023 includes the following components:
Income before income taxes (1) | 2025 |  | 2024 |  | 2023
Domestic | $ | 520,188 |  |  | $ | 517,555 |  |  | $ | 846,592 |
Foreign | 2,191,924 |  |  | 1,259,785 |  |  | 2,761,411 |
Income before income taxes | $ | 2,712,112 |  |  | $ | 1,777,340 |  |  | $ | 3,608,003 |
_______________________________________ (1)Income before income taxes reflects deemed intercompany royalties in all periods presented.
Schedule of Components of The Provision for Income Taxes | The components of the provision for income taxes for fiscal 2025, fiscal 2024 and fiscal 2023 are as follows:
| 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |
Federal tax | $ | 492,570 |  |  | $ | 348,144 |  |  | $ | 303,146 |
State | 14,175 |  |  | 14,399 |  |  | 11,772 |
Foreign | 184,670 |  |  | 147,087 |  |  | 431,452 |
Total current | $ | 691,415 |  |  | $ | 509,630 |  |  | $ | 746,370 |
Deferred: |  |  |  |  |
Federal | $ | (455,194) |  |  | $ | (492,578) |  |  | $ | (508,741) |
State | (7,018) |  |  | 3,579 |  |  | 2,063 |
Foreign | 215,567 |  |  | 121,436 |  |  | 53,732 |
Total deferred | $ | (246,645) |  |  | $ | (367,563) |  |  | $ | (452,946) |
Provision for income taxes | $ | 444,770 |  |  | $ | 142,067 |  |  | $ | 293,424 |
Schedule of Deferred Tax Assets and Liabilities | The significant components of the Company’s deferred tax assets and liabilities for fiscal 2025 and fiscal 2024 are as follows:
| 2025 |  | 2024
Deferred tax assets: |  |  |
Inventory reserves | $ | 35,338 |  |  | $ | 29,139 |
Reserves for compensation and benefits | 56,983 |  |  | 48,801 |
Tax credit carryovers | 241,678 |  |  | 318,469 |
Stock-based compensation | 23,812 |  |  | 22,290 |
Net operating losses | 33,461 |  |  | 41,340 |
Intangible assets | 1,684,244 |  |  | 1,871,218 |
Lease liability | 71,335 |  |  | 74,715 |
Capitalization of R&D expenses (1) | 804,017 |  |  | 624,682 |
Other | 68,118 |  |  | 71,049 |
Total gross deferred tax assets | 3,018,986 |  |  | 3,101,703 |
Valuation allowance | (263,875) |  |  | (343,079) |
Total deferred tax assets | 2,755,111 |  |  | 2,758,624 |
Deferred tax liabilities: |  |  |
Depreciation | (142,031) |  |  | (139,556) |
Deferred GILTI tax liabilities (2) | (2,272,775) |  |  | (2,442,068) |
Right of use asset | (50,965) |  |  | (53,303) |
Acquisition-related intangibles | (585,519) |  |  | (664,337) |
Total gross deferred tax liabilities | (3,051,290) |  |  | (3,299,264) |
Net deferred tax liabilities | $ | (296,179) |  |  | $ | (540,640) |
_______________________________________________ (1) The Company included the effects of the mandatory capitalization and amortization of research and development expenses which began in fiscal 2023 under the Tax Cuts and Jobs Act. (2) The Company’s effective tax rate for fiscal 2025 was impacted by a net deferred tax expense of $153.8 million recorded in fiscal 2025 related to the remeasurement of our GILTI-related deferred tax assets and liabilities attributable to the passage of the OBBBA.
Schedule of Changes Unrealized Tax Benefits | The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2023 through fiscal 2025:
| Unrealized Tax Benefits
Balance, October 29, 2022 | $ | 165,327 |
Additions for tax positions related to current year | 5,895 |
Additions for tax positions related to prior years | 17,096 |
Reductions due to lapse of applicable statute of limitations | (903) |
Balance, October 28, 2023 | $ | 187,415 |
Additions for tax positions related to current year | 5,793 |
Reductions for tax positions related to prior years | (27,499) |
Reductions due to lapse of applicable statute of limitations | (3,013) |
Balance, November 2, 2024 | $ | 162,696 |
Additions for tax positions related to current year | 5,603 |
Additions for tax positions related to prior years | 38 |
Reductions due to lapse of applicable statute of limitations | (2,139) |
Balance, November 1, 2025 | $ | 166,198 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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