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v3.22.1

ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 01, 2022 | May 01, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance |  | $ 6,972,883
Unrecognized Gains (Losses) |  |
Gross | $ 62,175 | 82,080
Tax Effect | (11,630) | (16,284)
Reclassification into Net Earnings |  |
Gross | (8,146) | (12,769)
Tax Effect | 1,961 | 3,078
Net of Tax Amount | 44,360 | 56,105
Ending Balance | 7,339,402 | 7,339,402
Accumulated Other Comprehensive Loss |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (265,524) | (277,269)
Reclassification into Net Earnings |  |
Ending Balance | (221,164) | (221,164)
Foreign Currency Translation |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (50,375) | (51,181)
Unrecognized Gains (Losses) |  |
Gross | 14,056 | 14,862
Tax Effect | 0 | 0
Reclassification into Net Earnings |  |
Gross | 0 | 0
Tax Effect | 0 | 0
Net of Tax Amount | 14,056 | 14,862
Ending Balance | (36,319) | (36,319)
Pension & Other Benefits |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (258,676) | (261,211)
Unrecognized Gains (Losses) |  |
Gross | 59 | 51
Tax Effect | 0 | 0
Reclassification into Net Earnings |  |
Gross | 3,370 | 6,740
Tax Effect | (826) | (1,653)
Net of Tax Amount | 2,603 | 5,138
Ending Balance | (256,073) | (256,073)
Derivatives & Hedging |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | 43,527 | 35,123
Unrecognized Gains (Losses) |  |
Gross | 48,060 | 67,167
Tax Effect | (11,630) | (16,284)
Reclassification into Net Earnings |  |
Gross | (11,516) | (19,509)
Tax Effect | 2,787 | 4,731
Net of Tax Amount | 27,701 | 36,105
Ending Balance | $ 71,228 | $ 71,228

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