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Statements of Changes in Consolidated Stockholder's Equity - USD ($)
$ in Millions
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Total
Balance at Oct. 31, 2021 $ 1,482.8 $ 2,982.3 $ (49.4) $ 1.8 $ 4,417.5
Increase (Decrease) in Stockholder's Equity          
Net income (loss)   339.0   (0.1) 338.9
Other comprehensive income (loss)     (30.3)   (30.3)
Dividends declared   (175.0)     (175.0)
Balance at May. 01, 2022 1,482.8 3,146.3 (79.7) 1.7 4,551.1
Balance at Jan. 30, 2022 1,482.8 3,124.5 (73.0) 1.8 4,536.1
Increase (Decrease) in Stockholder's Equity          
Net income (loss)   156.8   (0.1) 156.7
Other comprehensive income (loss)     (6.7)   (6.7)
Dividends declared   (135.0)     (135.0)
Balance at May. 01, 2022 1,482.8 3,146.3 (79.7) 1.7 4,551.1
Balance at Oct. 30, 2022 1,482.8 3,305.9 (104.7) 1.5 4,685.5
Increase (Decrease) in Stockholder's Equity          
Net income (loss)   267.6   (0.3) 267.3
Other comprehensive income (loss)     32.2   32.2
Capital investment 810.0       810.0
Balance at Apr. 30, 2023 2,292.8 3,573.5 (72.5) 1.2 5,795.0
Balance at Jan. 29, 2023 1,482.8 3,443.5 (52.4) 1.3 4,875.2
Increase (Decrease) in Stockholder's Equity          
Net income (loss)   130.0   (0.1) 129.9
Other comprehensive income (loss)     (20.1)   (20.1)
Capital investment 810.0       810.0
Balance at Apr. 30, 2023 $ 2,292.8 $ 3,573.5 $ (72.5) $ 1.2 $ 5,795.0