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INCOME TAXES - Effective Income Tax Rate (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 28, 2023 | Oct. 28, 2023 | Oct. 29, 2022 | Oct. 30, 2021
Income tax rate reconciliation: |  |  |  |
Provision at statutory rate |  | 21.00% | 21.00% | 21.00%
Intercompany IP Restructuring Transaction |  | 0.00% | 0.00% | (25.85%)
State taxes |  | 1.65% | 2.31% | 3.73%
Withholding and other foreign taxes |  | (0.09%) | (1.37%) | 2.76%
Foreign earnings and profits repatriated | $ 381.0 |  |  |
Research and development credit |  | (16.78%) | (23.66%) | (7.99%)
Non-deductible compensation |  | 5.29% | 5.26% | 1.68%
Foreign derived intangible income |  | 0.00% | 0.00% | (1.82%)
US Taxation on foreign activity |  | 5.08% | 1.73% | 0.00%
Foreign Nontaxable interest |  | (1.06%) | (1.90%) | 0.00%
Taxation on foreign inflation |  | 1.34% | 1.41% | 0.16%
Rate change |  | (3.71%) | 1.27% | (4.33%)
Valuation allowance |  | 9.44% | 8.35% | 1.77%
Loss on equity transactions |  | (1.72%) | 0.00% | 0.00%
Uncertain tax positions |  | 1.72% | 1.62% | 0.63%
Other |  | (0.89%) | 0.20% | 0.17%
Effective income tax rate |  | 21.27% | 16.22% | (8.09%)

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