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v3.25.1

Stockholders' Equity - Schedule of Components and Activity of AOCL (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 02, 2025 | May 03, 2024 | May 02, 2025 | May 03, 2024
Components and activity of accumulated other comprehensive loss |  |  |  |
Balance at beginning of period | $ (1,467.6) | $ (1,547.9) | $ (1,551.9) | $ (1,510.9)
Other comprehensive (income) loss before reclassifications | (4.9) | (1.6) | (2.3) | (5.9)
Amounts reclassified from AOCL | (0.3) | 2.4 | (1.7) | 4.7
Net current period other comprehensive (income) loss | (5.2) | 0.8 | (4.0) | (1.2)
Balance at end of period | (1,476.6) | (1,651.4) | (1,476.6) | (1,651.4)
Accumulated Other Comprehensive Loss |  |  |  |
Components and activity of accumulated other comprehensive loss |  |  |  |
Balance at beginning of period | 47.2 | 35.0 | 46.0 | 37.0
Net current period other comprehensive (income) loss | (5.2) | 0.8 | (4.0) | (1.2)
Balance at end of period | 42.0 | 35.8 | 42.0 | 35.8
Foreign Currency Translation Adjustments |  |  |  |
Components and activity of accumulated other comprehensive loss |  |  |  |
Balance at beginning of period | 43.8 | 34.4 | 33.9 | 41.7
Other comprehensive (income) loss before reclassifications | (14.8) | 2.0 | (4.9) | (5.3)
Amounts reclassified from AOCL | 0.0 | 0.0 | 0.0 | 0.0
Net current period other comprehensive (income) loss | (14.8) | 2.0 | (4.9) | (5.3)
Balance at end of period | 29.0 | 36.4 | 29.0 | 36.4
Pension Benefits |  |  |  |
Components and activity of accumulated other comprehensive loss |  |  |  |
Balance at beginning of period | 4.3 | 4.3 | 4.3 | 4.3
Other comprehensive (income) loss before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCL | 0.0 | 0.0 | 0.0 | 0.0
Net current period other comprehensive (income) loss | 0.0 | 0.0 | 0.0 | 0.0
Balance at end of period | 4.3 | 4.3 | 4.3 | 4.3
Cash Flow Derivative Instruments |  |  |  |
Components and activity of accumulated other comprehensive loss |  |  |  |
Balance at beginning of period | (0.9) | (3.7) | 7.8 | (9.0)
Other comprehensive (income) loss before reclassifications | 9.9 | (3.6) | 2.6 | (0.6)
Amounts reclassified from AOCL | (0.3) | 2.4 | (1.7) | 4.7
Net current period other comprehensive (income) loss | 9.6 | (1.2) | 0.9 | 4.1
Balance at end of period | $ 8.7 | $ (4.9) | $ 8.7 | $ (4.9)

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