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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 26, 2020 | Jan. 27, 2019 | Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning balance | $ 5,925,535 | $ 5,604,818 |
Net Earnings | 242,953 | 241,519 |
Other Comprehensive Income (Loss) | 6,346 | 4,924 |
Purchases of Common Stock | 0 | (44,809) |
Stock-based Compensation Expense | 9,298 | 7,946 |
Exercise of Stock Options/Restricted Shares | 36,353 | 15,998 |
Shares Retired | 0 | 0 |
Declared Cash Dividends | (124,438) | (112,706) |
Ending balance | $ 6,096,045 | $ 5,705,779 |
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) | 534,489 | 534,135 |
Beginning balance | $ 7,830 | $ 7,825 |
Stock-based Compensation Expense |  |  |
Exercise of Stock Options/Restricted Shares (in shares) | 2,926 | 1,100 |
Exercise of Stock Options/Restricted Shares | $ 43 | $ 17 |
Shares Retired (in shares) |  | (1,065) |
Shares Retired |  | $ (16) |
Ending balance (in shares) | 537,415 | 534,170 |
Ending balance | $ 7,873 | $ 7,826 |
Treasury Stock |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning balance (in shares) | 0 | 0 |
Beginning balance | $ 0 | $ 0 |
Purchases of Common Stock (in shares) |  | (1,065) |
Purchases of Common Stock |  | $ (44,809) |
Shares Retired (in shares) |  | (1,065) |
Shares Retired |  | $ 44,809 |
Ending balance (in shares) | 0 | 0 |
Ending balance | $ 0 | $ 0 |
Additional Paid-in Capital |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning balance | 184,921 | 106,528 |
Stock-based Compensation Expense | 9,298 | 7,946 |
Exercise of Stock Options/Restricted Shares | 36,310 | 15,981 |
Shares Retired |  | (259) |
Ending balance | 230,529 | 130,196 |
Retained Earnings |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |
Beginning balance | 6,128,207 | 5,729,956 |
Net Earnings | 242,872 | 241,425 |
Shares Retired |  | (44,534) |
Declared Cash Dividends | (124,438) | (112,706) |
Ending balance | 6,246,641 | 5,856,029 |
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 | (399,500) | (243,498) |
Other Comprehensive Income (Loss) | 6,222 | 4,955 |
Ending balance | (393,278) | (292,342) |
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 | 4,077 | 4,007 |
Net Earnings | 81 | 94 |
Other Comprehensive Income (Loss) | 124 | (31) |
Ending balance | $ 4,281 | $ 4,070 |

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