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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 28, 2019 | Apr. 29, 2018 | Apr. 28, 2019 | Apr. 29, 2018 | Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | $ 5,705,779 | $ 5,155,374 |  | $ 5,604,818 | $ 4,939,697 |
Net Earnings | 282,636 | 237,522 | [1] | 524,155 | 540,733 |
Other Comprehensive Income | 14,378 | 6,670 |  | 19,302 | 12,718 |
Purchases of Common Stock | (22,813) | (19,542) |  | (67,622) | (44,741) |
Stock-based Compensation Expense | 5,568 | 4,052 |  | 13,514 | 11,391 |
Exercise of Stock Options/Restricted Shares | 28,425 | 7,221 |  | 44,423 | 30,676 |
Shares Retired | 0 | 0 |  | 0 | 0 |
Declared cash dividends | (112,189) | (99,664) |  | (224,895) | (198,841) |
Ending balance | $ 5,901,784 | $ 5,291,633 |  | $ 5,901,784 | $ 5,291,633 |
ASU 2016-16 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | $ (10,475)
ASU 2018-02 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | (1,436)
Common Stock |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance (in shares) | 534,170 | 529,988 |  | 534,135 | 528,424 |
Beginning balance | $ 7,826 | $ 7,764 |  |  | $ 7,741 |
Stock-based Compensation Expense | $ 1 | $ 1 |  | $ 1 | $ 1 |
Exercise of stock options/restricted shares (in shares) | 2,485 | 738 |  | 3,585 | 3,040 |
Exercise of Stock Options/Restricted Shares | $ 35 | $ 9 |  | $ 52 | $ 43 |
Shares retired (in shares) | (562) | (593) |  | (1,627) | (1,331) |
Shares Retired | $ (8) | $ (8) |  | $ (24) | $ (19) |
Ending balance (in shares) | 536,093 | 530,133 |  | 536,093 | 530,133 |
Ending balance | $ 7,854 | $ 7,766 |  | $ 7,854 | $ 7,766 |
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | $ 0 | $ 0 |  | $ 0 | $ 0 |
Purchases of common stock (in shares) | (562) | (593) |  | (1,627) | (1,331) |
Purchases of Common Stock | $ (22,813) | $ (19,542) |  | $ (67,622) | $ (44,741) |
Shares retired (in shares) | (562) | (593) |  | (1,627) | (1,331) |
Shares Retired | $ (22,813) | $ (19,542) |  | $ (67,622) | $ (44,741) |
Ending balance | 0 | 0 |  | 0 | 0 |
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | 130,196 | 19,242 |  |  | 13,670 |
Stock-based Compensation Expense | 5,567 | 4,051 |  | 13,513 | 11,390 |
Exercise of Stock Options/Restricted Shares | 28,390 | 7,212 |  | 44,371 | 30,633 |
Shares Retired | (173) | (19,534) |  | (432) | (44,722) |
Ending balance | 163,980 | 10,971 |  | 163,980 | 10,971 |
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | 5,856,029 | 5,366,501 |  |  | 5,162,571 |
Net Earnings | 282,429 | 237,384 |  | 523,854 | 540,491 |
Shares Retired | (22,632) |  |  | (67,166) |  |
Declared cash dividends | (112,189) | (99,664) |  | (224,895) | (198,841) |
Ending balance | 6,003,637 | 5,504,221 |  | 6,003,637 | 5,504,221 |
Retained Earnings | ASU 2016-16 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | (10,475)
Retained Earnings | ASU 2017-12 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | 21
Retained Earnings | ASU 2018-02 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | 52,342
Accumulated Other Comprehensive (Loss) Income |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | (292,342) | (242,176) |  |  | (248,075) |
Other Comprehensive Income | 14,207 | 6,423 |  | 19,162 | 12,322 |
Ending balance | (278,135) | (235,753) |  | (278,135) | (235,753) |
Accumulated Other Comprehensive (Loss) Income | ASU 2017-12 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | (21)
Accumulated Other Comprehensive (Loss) Income | ASU 2018-02 |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Cumulative effect adjustment from adoption of ASU |  |  |  |  |  | $ (53,778)
Non- controlling Interest |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |
Beginning balance | 4,070 | 4,043 |  |  | 3,790 |
Net Earnings | 207 | 138 |  | 301 | 242 |
Other Comprehensive Income | 171 | 247 |  | 140 | 396 |
Ending balance | $ 4,448 | $ 4,428 |  | $ 4,448 | $ 4,428 |
[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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