XML 117 R106.htm IDEA: XBRL DOCUMENT v3.20.4
Unconsolidated Affiliated Company (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 01, 2020
Aug. 02, 2020
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Nov. 01, 2020
Nov. 03, 2019
Oct. 28, 2018
Oct. 29, 2017
Operations:                        
Total revenue $ 692.9 $ 696.0 $ 700.1 $ 718.6 $ 784.7 $ 741.8 $ 703.0 $ 660.8 $ 2,807.6 $ 2,890.3 $ 2,532.2  
Net income                 425.1 419.3 799.0  
The Company's equity in net income 0.6 $ 0.5 $ 0.4 $ 0.7 0.4 $ 0.4 $ 0.4 $ 0.6 2.2 1.8 1.9  
Financial Position:                        
Total assets 40,857.2       40,089.9       40,857.2 40,089.9    
Total net assets 4,298.2       4,128.4       4,298.2 4,128.4 4,070.0 $ 3,657.2
The Company's share of net assets $ 19.3       16.4       $ 19.3 16.4    
Unconsolidated Affiliated Companies                        
Ownership percentage in equity method investee 50.00%               50.00%      
Operations:                        
Total revenue                 $ 13.4 12.4 11.7  
Net income                 4.4 3.6 3.9  
The Company's equity in net income                 2.2 1.8 $ 1.9  
Financial Position:                        
Total assets $ 327.1       258.1       327.1 258.1    
Total external borrowings 285.2       221.0       285.2 221.0    
Total net assets 38.5       32.9       38.5 32.9    
The Company's share of net assets $ 19.3       $ 16.4       $ 19.3 $ 16.4