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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 26, 2020 | Apr. 28, 2019 | Apr. 26, 2020 | Apr. 28, 2019 | Oct. 29, 2018
Increase (Decrease) in Shareholders' Investment |  |  |  |  |
Beginning balance | $ 6,096,045 | $ 5,705,779 | $ 5,925,535 | $ 5,604,818 |
Net Earnings | 227,615 | 282,636 | 470,568 | 524,155 |
Other Comprehensive Income (Loss) | (54,727) | 14,378 | (48,381) | 19,302 |
Contribution from Noncontrolling Interest | 76 |  | 76 |  |
Purchases of Common Stock | (12,360) | (22,813) | (12,360) | (67,622) |
Stock-based Compensation Expense | 6,167 | 5,568 | 15,465 | 13,514 |
Exercise of Stock Options/Restricted Shares | 28,608 | 28,425 | 64,961 | 44,423 |
Shares Retired | 0 | 0 | 0 | 0 |
Declared Cash Dividends | (125,222) | (112,189) | (249,660) | (224,895) |
Ending balance | $ 6,166,202 | $ 5,901,784 | $ 6,166,202 | $ 5,901,784 |
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) | 537,415 | 534,170 | 534,489 | 534,135 |
Beginning balance | $ 7,873 | $ 7,826 | $ 7,830 | $ 7,825 |
Stock-based Compensation Expense | $ 1 | $ 1 | $ 1 | $ 1 |
Exercise of Stock Options/Restricted Shares (in shares) | 1,836 | 2,485 | 4,762 | 3,585 |
Exercise of Stock Options/Restricted Shares | $ 26 | $ 35 | $ 69 | $ 52 |
Shares Retired (in shares) | (302) | (562) | (302) | (1,627) |
Shares Retired | $ (4) | $ (8) | $ (4) | $ (24) |
Ending balance (in shares) | 538,949 | 536,093 | 538,949 | 536,093 |
Ending balance | $ 7,896 | $ 7,854 | $ 7,896 | $ 7,854 |
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) | (302) | (562) | (302) | (1,627) |
Purchases of Common Stock | $ (12,360) | $ (22,813) | $ (12,360) | $ (67,622) |
Shares Retired (in shares) | (302) | (562) | (302) | (1,627) |
Shares Retired | $ 12,360 | $ 22,813 | $ 12,360 | $ 67,622 |
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 | 230,529 | 130,196 | 184,921 | 106,528 |
Stock-based Compensation Expense | 6,166 | 5,567 | 15,464 | 13,513 |
Exercise of Stock Options/Restricted Shares | 28,582 | 28,390 | 64,892 | 44,371 |
Shares Retired | (149) | (173) | (149) | (432) |
Ending balance | 265,128 | 163,980 | 265,128 | 163,980 |
Retained Earnings |  |  |  |  |
Increase (Decrease) in Shareholders' Investment |  |  |  |  |
Beginning balance | 6,246,641 | 5,856,029 | 6,128,207 | 5,729,956 |
Net Earnings | 227,734 | 282,429 | 470,606 | 523,854 |
Shares Retired | (12,207) | (22,632) | (12,207) | (67,166) |
Declared Cash Dividends | (125,222) | (112,189) | (249,660) | (224,895) |
Ending balance | 6,336,946 | 6,003,637 | 6,336,946 | 6,003,637 |
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 | (393,278) | (292,342) | (399,500) | (243,498) |
Other Comprehensive Income (Loss) | (54,630) | 14,207 | (48,408) | 19,162 |
Ending balance | (447,908) | (278,135) | (447,908) | (278,135) |
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 | 4,281 | 4,070 | 4,077 | 4,007 |
Net Earnings | (119) | 207 | (39) | 301 |
Other Comprehensive Income (Loss) | (98) | 171 | 27 | 140 |
Contribution from Noncontrolling Interest | 76 |  | 76 |  |
Ending balance | $ 4,140 | $ 4,448 | $ 4,140 | $ 4,448 |

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