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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 29, 2023
Oct. 30, 2022
Deferred Tax Assets    
Lease transactions $ 1.2 $ 0.1
Accrual for retirement and other benefits 3.8 5.3
Accrual for other employee benefits 19.6 14.3
Allowance for credit losses 39.8 32.6
Tax loss and tax credit carryforwards 27.6 11.6
Federal taxes on deferred state tax deductions 4.9 7.8
Miscellaneous accruals and other 61.1 46.8
Less valuation allowances (10.2) (8.3)
Deferred income tax assets 147.8 110.2
Deferred Tax Liabilities    
Lease transactions 562.6 262.6
Net unrealized gain on derivatives/investments 8.8 26.5
Miscellaneous accruals and other 8.1 4.1
Deferred income tax liabilities $ 579.5 $ 293.2