XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statement of Consolidated Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
Statement of Consolidated Comprehensive Income        
Net income $ 120.1 $ 88.3 $ 638.7 $ 227.1
Other comprehensive income (loss), net of income taxes        
Cumulative translation adjustment (19.3) 29.9 (5.5) 31.5
Unrealized gain (loss) on derivatives (0.8) (0.4) 9.4 1.6
Other comprehensive income (loss), net of income taxes (20.1) 29.5 3.9 33.1
Comprehensive income of consolidated group 100.0 117.8 642.6 260.2
Less: Comprehensive income (loss) attributable to noncontrolling interests (0.1)   (0.1) 0.1
Comprehensive income attributable to the Company $ 100.1 $ 117.8 $ 642.7 $ 260.1