XML 65 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
May 02, 2021
Nov. 01, 2020
May 03, 2020
Unrecognized Tax Benefits      
Unrecognized tax benefits $ 28.6 $ 33.3 $ 28.1
Unrecognized tax benefits affecting effective tax rate if recognized $ 19.1 $ 17.2 $ 14.1