XML 130 R116.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT AND ENTITY WIDE DISCLOSURES - Segment Profit (Loss) and Reconciliation to Consolidated Net Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Nov. 02, 2019
Less: non-performance operating expenses      
Selling and marketing $ 452,214 $ 416,425 $ 423,046
General and administrative 181,874 169,548 174,399
Significant asset impairments and restructuring costs 29,565 22,652 24,538
Amortization of intangible assets 23,732 23,383 21,808
Acquisition and integration costs 2,572 4,031 3,370
Add: other non-performance financial items      
Interest and other income (loss), net (1,768) 964 3,876
Interest expense (30,837) (31,321) (37,452)
Loss on extinguishment and modification of debt 0 (646) 0
Less: Provision (benefit) for income taxes (37,445) 94,670 59,756
Net income 500,196 361,291 253,434
Operating Segments      
Add: other non-performance financial items      
Net income 1,185,313 1,123,003 993,927
Operating Segments | Networking Platforms      
Add: other non-performance financial items      
Net income 850,901 827,105 759,244
Operating Segments | Platform Software and Services      
Add: other non-performance financial items      
Net income 136,602 105,609 64,210
Operating Segments | Blue Planet Automation Software and Services      
Add: other non-performance financial items      
Net income (711) (12,446) (17,769)
Operating Segments | Global Services      
Add: other non-performance financial items      
Net income $ 198,521 $ 202,735 $ 188,242