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Statement of Changes in Consolidated Stockholder's Equity - USD ($)
$ in Millions
Common Stock
Retained Earnings
Cumulative Effect from Adoption
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Cumulative Effect from Adoption
Total
Balance at Nov. 03, 2019 $ 1,482.8   $ 2,741.6 $ (97.4) $ 1.4   $ 4,128.4
Increase (Decrease) in Stockholder's Equity              
Net income     271.3   0.1   271.4
Other comprehensive income (loss)       23.4     23.4
Dividends declared     (250.0)       (250.0)
Balance at Aug. 02, 2020 1,482.8   2,762.9 (74.0) 1.5   4,173.2
Balance at May. 03, 2020 1,482.8   2,641.7 (128.8) 1.5   3,997.2
Increase (Decrease) in Stockholder's Equity              
Net income     146.2       146.2
Other comprehensive income (loss)       54.8     54.8
Dividends declared     (25.0)       (25.0)
Balance at Aug. 02, 2020 1,482.8   2,762.9 (74.0) 1.5   4,173.2
Balance (ASU 2016-13) at Nov. 01, 2020   $ (26.2)       $ (26.2)  
Balance at Nov. 01, 2020 1,482.8   2,891.6 (77.8) 1.6   4,298.2
Increase (Decrease) in Stockholder's Equity              
Net income     529.6   0.2   529.8
Other comprehensive income (loss)       28.4     28.4
Dividends declared     (230.0)       (230.0)
Balance at Aug. 01, 2021 1,482.8   3,165.0 (49.4) 1.8   4,600.2
Balance at May. 02, 2021 1,482.8   3,074.3 (33.1) 1.6   4,525.6
Increase (Decrease) in Stockholder's Equity              
Net income     185.7   0.2   185.9
Other comprehensive income (loss)       (16.3)     (16.3)
Dividends declared     (95.0)       (95.0)
Balance at Aug. 01, 2021 $ 1,482.8   $ 3,165.0 $ (49.4) $ 1.8   $ 4,600.2