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Statements 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 (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 (loss)     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 (loss)     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
Balance at Oct. 31, 2021 1,482.8   3,091.0 (49.4) 1.8   4,526.2
Increase (Decrease) in Stockholder's Equity              
Net income (loss)     520.7   (0.1)   520.6
Other comprehensive income (loss)       (50.8)     (50.8)
Dividends declared     (310.0)       (310.0)
Balance at Jul. 31, 2022 1,482.8   3,301.7 (100.2) 1.7   4,686.0
Balance at May. 01, 2022 1,482.8   3,264.2 (79.7) 1.7   4,669.0
Increase (Decrease) in Stockholder's Equity              
Net income (loss)     172.5       172.5
Other comprehensive income (loss)       (20.5)     (20.5)
Dividends declared     (135.0)       (135.0)
Balance at Jul. 31, 2022 $ 1,482.8   $ 3,301.7 $ (100.2) $ 1.7   $ 4,686.0