XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property, Plant, and Equipment, Net (Tables)

3 Months Ended

Feb. 02, 2024

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

Property, plant, and equipment, net was as follows:

(Dollars in millions)						February 2, 2024						February 3, 2023						October 31, 2023
Land and land improvements						$	69.4					$	61.4					$	69.0
Buildings and leasehold improvements						356.2						327.7						355.8
Machinery and equipment						625.6						559.8						624.6
Tooling						260.7						227.0						260.4
Computer hardware and software						98.9						105.5						98.0
Construction in process						151.8						169.1						133.2
Property, plant, and equipment, gross						1,562.6						1,450.5						1,541.0
Less: accumulated depreciation						923.4						866.4						899.3
Property, plant, and equipment, net						$	639.2					$	584.1					$	641.7

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration