XML 89 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Oct. 30, 2016
Current:                      
U.S. - Federal                 $ (244.5) $ 50.0 $ (119.0)
U.S. - State                 6.0 3.1 4.4
Foreign                 17.6 25.6 17.1
Total current                 (220.9) 78.7 (97.5)
Deferred:                      
U.S. - Federal                 (3.4) 93.5 273.4
U.S. - State                 4.2 0.3 (0.7)
Foreign                 2.9 (1.0) 5.1
Total deferred                 3.7 92.8 277.8
Provision (credit) for income taxes $ 3.1 $ 30.0 $ 6.6 $ (256.9) $ 51.6 $ 49.7 $ 36.6 $ 33.6 $ (217.2) $ 171.5 $ 180.3