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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jul. 28, 2019 | Jul. 29, 2018 | Jul. 28, 2019 | Jul. 29, 2018 | Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Beginning balance | $ 5,901,784 | $ 5,291,633 |  | $ 5,604,818 | $ 4,939,697 |  |
Net Earnings | 199,427 | 210,353 | [1] | 723,582 | 751,086 | [1] |
Other Comprehensive (Loss) Income | 2,778 | (23,826) |  | 22,080 | (11,108) |  |
Purchases of Common Stock | (106,624) | 0 |  | (174,246) | (44,741) |  |
Stock-based Compensation Expense | 3,193 | 6,265 |  | 16,707 | 17,656 |  |
Exercise of Stock Options/Restricted Shares | 3,828 | 10,754 |  | 48,251 | 41,430 |  |
Shares Retired | 0 | 0 |  | 0 | 0 |  |
Declared Cash Dividends | (113,051) | (99,411) |  | (337,946) | (298,252) |  |
Ending balance | $ 5,891,335 | $ 5,395,768 |  | $ 5,891,335 | $ 5,395,768 |  |
ASU 2016-16 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Cumulative Effect Adjustment from Adoption of ASU |  |  |  |  |  |  | $ (10,475)
ASU 2017-12 |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Cumulative Effect Adjustment from Adoption of ASU |  |  |  |  |  |  | 0
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) | 536,093 | 530,133 |  | 534,135 | 528,424 |  |
Beginning balance | $ 7,854 | $ 7,766 |  | $ 7,825 | $ 7,741 |  |
Stock-based Compensation Expense |  |  |  | $ 1 | $ 1 |  |
Exercise of Stock Options/Restricted Shares (in shares) | 269 | 971 |  | 3,854 | 4,011 |  |
Exercise of Stock Options/Restricted Shares | $ 3 | $ 15 |  | $ 55 | $ 58 |  |
Shares Retired (in shares) | (2,682) |  |  | (4,309) | (1,331) |  |
Shares Retired | $ (39) |  |  | $ (63) | $ (19) |  |
Ending balance (in shares) | 533,680 | 531,104 |  | 533,680 | 531,104 |  |
Ending balance | $ 7,818 | $ 7,781 |  | $ 7,818 | $ 7,781 |  |
Treasury Stock |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Beginning balance (in shares) | 0 | 0 |  | 0 | 0 |  |
Beginning balance | $ 0 | $ 0 |  | $ 0 | $ 0 |  |
Purchases of Common stock (in shares) | (2,682) |  |  | (4,309) | (1,331) |  |
Purchases of Common Stock | $ (106,624) |  |  | $ (174,246) | $ (44,741) |  |
Shares Retired (in shares) | (2,682) |  |  | (4,309) | (1,331) |  |
Shares Retired | $ 106,624 |  |  | $ 174,246 | $ 44,741 |  |
Ending balance (in shares) | 0 | 0 |  | 0 | 0 |  |
Ending balance | $ 0 | $ 0 |  | $ 0 | $ 0 |  |
Additional Paid-in Capital |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Beginning balance | 163,980 | 10,971 |  | 106,528 | 13,670 |  |
Stock-based Compensation Expense | 3,193 | 6,265 |  | 16,706 | 17,655 |  |
Exercise of Stock Options/Restricted Shares | 3,825 | 10,739 |  | 48,196 | 41,372 |  |
Shares Retired | (855) |  |  | (1,287) | (44,722) |  |
Ending balance | 170,143 | 27,975 |  | 170,143 | 27,975 |  |
Retained Earnings |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |
Beginning balance | 6,003,637 | 5,504,221 |  | 5,729,956 | 5,162,571 |  |
Net Earnings | 199,449 | 210,243 |  | 723,303 | 750,734 |  |
Shares Retired | (105,730) |  |  | (172,896) |  |  |
Declared Cash Dividends | (113,051) | (99,411) |  | (337,946) | (298,252) |  |
Ending balance | 5,984,305 | 5,615,053 |  | 5,984,305 | 5,615,053 |  |
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 | (278,135) | (235,753) |  | (243,498) | (248,075) |  |
Other Comprehensive (Loss) Income | 2,940 | (23,455) |  | 22,102 | (11,133) |  |
Ending balance | (275,195) | (259,208) |  | (275,195) | (259,208) |  |
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 | 4,448 | 4,428 |  | 4,007 | 3,790 |  |
Net Earnings | (22) | 110 |  | 279 | 352 |  |
Other Comprehensive (Loss) Income | (162) | (371) |  | (22) | 25 |  |
Ending balance | $ 4,264 | $ 4,167 |  | $ 4,264 | $ 4,167 |  |
[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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