XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

EARNINGS PER SHARE DATA | 6 Months Ended
--- | ---
Apr. 28, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE DATA | NOTE L - EARNINGS PER SHARE DATA The reported net earnings attributable to the Company were used when computing basic and diluted earnings per share. Diluted earnings per share was calculated using the treasury stock method. The shares used as the denominator for those computations are as follows:
| Quarter Ended |  | Six Months Ended
In thousands | April 28, 2024 |  | April 30, 2023 |  | April 28, 2024 |  | April 30, 2023
Basic Weighted-average Shares Outstanding | 547,868 |  |  | 546,424 |  |  | 547,444 |  |  | 546,404 |
Dilutive Potential Common Shares | 817 |  |  | 2,588 |  |  | 859 |  |  | 3,118 |
Diluted Weighted-average Shares Outstanding | 548,685 |  |  | 549,013 |  |  | 548,303 |  |  | 549,522 |
Antidilutive Potential Common Shares | 18,214 |  |  | 7,165 |  |  | 18,053 |  |  | 5,202 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration