XML 103 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Other Comprehensive Income Items - After-Tax Changes (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 01, 2020
Nov. 03, 2019
Oct. 28, 2018
After-tax changes in accumulated other comprehensive income (loss)      
Balance $ 4,127.0    
Current period activity 19.6 $ (31.5) $ (11.6)
Balance 4,296.6 4,127.0  
Cumulative Translation Adjustment      
After-tax changes in accumulated other comprehensive income (loss)      
Balance (88.4) (80.7) (60.0)
Current period activity 18.9 (7.7) (20.7)
Balance (69.5) (88.4) (80.7)
Unrealized Gain (Loss) on Derivatives      
After-tax changes in accumulated other comprehensive income (loss)      
Balance (7.0) 14.8 4.2
Current period activity 0.3 (21.8) 9.1
ASU No. 2018-02 adoption     1.5
Balance (6.7) (7.0) $ 14.8
Unrealized Gain (Loss) on Debt Securities      
After-tax changes in accumulated other comprehensive income (loss)      
Balance (2.0)    
Current period activity 0.4 (2.0)  
Balance $ (1.6) $ (2.0)