XML 92 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision for Income Taxes (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
Current:                      
U.S. - Federal                 $ 273.2 $ 351.1 $ (244.5)
U.S. - State                 9.0 1.9 6.0
Foreign                 27.5 29.0 17.6
Total current                 309.7 382.0 (220.9)
Deferred:                      
U.S. - Federal                 (179.1) (279.9) (3.4)
U.S. - State                 (4.1) (0.6) 4.2
Foreign                 7.6 (6.0) 2.9
Total deferred                 (175.6) (286.5) 3.7
Provision (credit) for income taxes $ 58.2 $ 44.4 $ 5.4 $ 26.1 $ 24.1 $ 11.8 $ 35.7 $ 23.9 $ 134.1 $ 95.5 $ (217.2)