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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 25, 2020 | Jan. 26, 2020 | Oct. 27, 2019 | Jan. 27, 2019 | Oct. 25, 2020 | Oct. 27, 2019 | Oct. 28, 2018
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | $ 5,925,535 |  | $ 5,604,818 | $ 5,925,535 | $ 5,604,818 | $ 4,939,697 |
Net Earnings | $ 234,526 | 242,953 | $ 255,566 | 241,519 | 908,354 | 979,148 | 1,012,582 | [1]
Other Comprehensive Income (Loss) |  |  |  |  | 4,602 | (102,475) | 4,352 |
Contribution from Non-controlling Interest |  |  |  |  | 77 |  |  |
Purchases of Common Stock |  |  |  |  | (12,360) | (174,246) | (46,898) |
Stock-based Compensation Expense |  |  |  |  | 22,458 | 19,707 | 20,595 |
Exercise of Stock Options/ Restricted Shares |  |  |  |  | 82,407 | 60,041 | 72,502 |
Cumulative Effect Adjustment from the Adoption of ASU 2018-02 |  |  |  |  |  | (1,436) |  |
Declared Cash Dividends - $0.75 per Share, $0.84 per Share and $0.93 per Share for the years ended October 28, 2018, October 27, 2019 and October 25, 2020, respectively |  |  |  |  | (500,747) | (449,547) | (398,012) |
Ending Balance | $ 6,430,326 |  | 5,925,535 |  | 6,430,326 | 5,925,535 | 5,604,818 |
Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-16 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | $ (10,500) |  | $ (10,475) | $ (10,500) | (10,475) |  |
Ending Balance |  |  | $ (10,500) |  |  | $ (10,500) | $ (10,475) |
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance (in shares) |  | 534,489 |  | 534,135 | 534,489 | 534,135 | 528,424 |
Beginning Balance |  | $ 7,830 |  | $ 7,825 | $ 7,830 | $ 7,825 | $ 7,741 |
Stock-based Compensation Expense |  |  |  |  |  | $ 1 | $ 1 |
Exercise of Stock Options/ Restricted Shares (in shares) |  |  |  |  | 5,700 | 4,663 | 7,096 |
Exercise of Stock Options/ Restricted Shares |  |  |  |  | $ 83 | $ 67 | $ 103 |
Shares Retired (in shares) |  |  |  |  | (302) | (4,309) | (1,385) |
Shares Retired |  |  |  |  | $ (4) | $ (63) | $ (20) |
Ending Balance (in shares) | 539,887 |  | 534,489 |  | 539,887 | 534,489 | 534,135 |
Ending Balance | $ 7,909 |  | $ 7,830 |  | $ 7,909 | $ 7,830 | $ 7,825 |
Treasury Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance (in shares) |  | 0 |  | 0 | 0 | 0 | 0 |
Beginning Balance |  | $ 0 |  | $ 0 | $ 0 | $ 0 | $ 0 |
Purchases of Common Stock (in shares) |  |  |  |  | (302) | (4,309) | (1,385) |
Purchases of Common Stock |  |  |  |  | $ (12,360) | $ (174,246) | $ (46,898) |
Shares Retired (in shares) |  |  |  |  | (302) | (4,309) | (1,385) |
Shares Retired |  |  |  |  | $ 12,360 | $ 174,246 | $ 46,898 |
Ending Balance (in shares) | 0 |  | 0 |  | 0 | 0 | 0 |
Ending Balance | $ 0 |  | $ 0 |  | $ 0 | $ 0 | $ 0 |
Additional Paid-In Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | 184,921 |  | 106,528 | 184,921 | 106,528 | 13,670 |
Stock-based Compensation Expense |  |  |  |  | 22,458 | 19,706 | 20,594 |
Exercise of Stock Options/ Restricted Shares |  |  |  |  | 82,324 | 59,974 | 72,399 |
Shares Retired |  |  |  |  | (149) | (1,287) | (135) |
Ending Balance | 289,554 |  | 184,921 |  | 289,554 | 184,921 | 106,528 |
Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | 6,128,207 |  | 5,729,956 | 6,128,207 | 5,729,956 | 5,162,571 |
Net Earnings |  |  |  |  | 908,082 | 978,806 | 1,012,140 |
Shares Retired |  |  |  |  | (12,207) | (172,896) | (46,743) |
Cumulative Effect Adjustment from the Adoption of ASU 2018-02 |  |  |  |  |  | 52,342 |  |
Declared Cash Dividends - $0.75 per Share, $0.84 per Share and $0.93 per Share for the years ended October 28, 2018, October 27, 2019 and October 25, 2020, respectively |  |  |  |  | (500,747) | (449,547) | (398,012) |
Ending Balance | 6,523,335 |  | 6,128,207 |  | 6,523,335 | 6,128,207 | 5,729,956 |
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-16 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (10,475) |  | (10,475) |  |
Ending Balance |  |  |  |  |  |  | (10,475) |
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | ASU 2017-12 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 21 |  | 21 |  |
Ending Balance |  |  |  |  |  |  | 21 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | (399,500) |  | (243,498) | (399,500) | (243,498) | (248,075) |
Other Comprehensive Income (Loss) |  |  |  |  | 4,250 | (102,203) | 4,577 |
Cumulative Effect Adjustment from the Adoption of ASU 2018-02 |  |  |  |  |  | (53,778) |  |
Ending Balance | (395,250) |  | (399,500) |  | (395,250) | (399,500) | (243,498) |
Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment | ASU 2017-12 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (21) |  | (21) |  |
Ending Balance |  |  |  |  |  |  | (21) |
Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment | ASU 2018-02 |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (53,778) |  | (53,778) |  |
Ending Balance |  |  |  |  |  |  | (53,778) |
Non-controlling Interest |  |  |  |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |  |  |  |
Beginning Balance |  | $ 4,077 |  | $ 4,007 | 4,077 | 4,007 | 3,790 |
Net Earnings |  |  |  |  | 272 | 342 | 442 |
Other Comprehensive Income (Loss) |  |  |  |  | 352 | (272) | (225) |
Contribution from Non-controlling Interest |  |  |  |  | 77 |  |  |
Ending Balance | $ 4,778 |  | $ 4,077 |  | $ 4,778 | $ 4,077 | $ 4,007 |
[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 - Summary of Significant Accounting Policies.

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