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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 27, 2019 | Jan. 28, 2018 | Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | $ 5,604,818 | $ 4,939,697 |  |
Net earnings | 241,519 | 303,211 | [1] |
Other comprehensive income (loss) | 4,924 | 6,048 |  |
Purchases of common stock | (44,809) | (25,199) |  |
Stock-based compensation expense | 7,946 | 7,339 |  |
Exercise of stock options/restricted shares | 15,998 | 23,455 |  |
Shares retired | 0 | 0 |  |
Declared cash dividends | (112,706) | (99,177) |  |
Ending balance | $ 5,705,779 | $ 5,155,374 |  |
ASU 2016-16 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | $ (10,475)
ASU 2018-02 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | (1,436)
Common Stock |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance (in shares) | 534,135 | 528,424 |  |
Beginning balance | $ 7,825 | $ 7,741 |  |
Exercise of stock options/restricted shares (in shares) | 1,100 | 2,302 |  |
Exercise of stock options/restricted shares | $ 17 | $ 34 |  |
Shares retired (in shares) | (1,065) | (738) |  |
Shares retired | $ (16) | $ (11) |  |
Ending balance (in shares) | 534,170 | 529,988 |  |
Ending balance | $ 7,826 | $ 7,764 |  |
Treasury Stock |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | $ 0 | $ 0 |  |
Purchases of common stock (in shares) | (1,065) | (738) |  |
Purchases of common stock | $ (44,809) | $ (25,199) |  |
Shares retired (in shares) | (1,065) | (738) |  |
Shares retired | $ (44,809) | $ (25,199) |  |
Ending balance | 0 | 0 |  |
Additional Paid-in Capital |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | 106,528 | 13,670 |  |
Stock-based compensation expense | 7,946 | 7,339 |  |
Exercise of stock options/restricted shares | 15,981 | 23,421 |  |
Shares retired | (259) | (25,188) |  |
Ending balance | 130,196 | 19,242 |  |
Retained Earnings |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | 5,729,956 | 5,162,571 |  |
Net earnings | 241,425 | 303,107 |  |
Shares retired | (44,534) |  |  |
Declared cash dividends | (112,706) | (99,177) |  |
Ending balance | 5,856,029 | 5,366,501 |  |
Retained Earnings | ASU 2016-16 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | (10,475)
Retained Earnings | ASU 2017-12 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | 21
Retained Earnings | ASU 2018-02 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | 52,342
Accumulated Other Comprehensive (Loss) Income |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | (243,498) | (248,075) |  |
Other comprehensive income (loss) | 4,955 | 5,899 |  |
Ending balance | (292,342) | (242,176) |  |
Accumulated Other Comprehensive (Loss) Income | ASU 2017-12 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | (21)
Accumulated Other Comprehensive (Loss) Income | ASU 2018-02 |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Impact of adoption of ASU |  |  |  | $ (53,778)
Non- controlling Interest |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |
Beginning balance | 4,007 | 3,790 |  |
Net earnings | 94 | 104 |  |
Other comprehensive income (loss) | (31) | 149 |  |
Ending balance | $ 4,070 | $ 4,043 |  |
[1] | Adjusted due to the adoption of Accounting Standards Update (ASU) 2017-07, Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost (Topic 715). See Note A - General.

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