CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 28, 2018 |
Jan. 28, 2018 |
Oct. 29, 2017 |
Jan. 29, 2017 |
Oct. 28, 2018 |
Oct. 29, 2017 |
Oct. 30, 2016 |
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Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance | $ 4,939,697 | $ 4,451,406 | $ 4,939,697 | $ 4,451,406 | $ 4,001,393 | [1] | ||||||||||
Net earnings | $ 261,496 | $ 303,211 | $ 218,363 | $ 235,303 | 1,012,582 | 847,103 | 890,517 | [2],[3],[4] | ||||||||
Other comprehensive income (loss) | 4,352 | 48,250 | (70,895) | [3] | ||||||||||||
Purchases of common stock | (46,898) | (94,487) | (87,885) | |||||||||||||
Stock-based compensation expense | 20,595 | 15,591 | 17,829 | |||||||||||||
Exercise of stock options/ restricted shares | 72,502 | 30,865 | 7,511 | |||||||||||||
Declared cash dividends - $0.58 per share, $0.68 per share and $0.75 per share for the years ended October 30, 2016, October 29, 2017 and October 28, 2018, respectively | (398,012) | (359,031) | (307,064) | |||||||||||||
Ending Balance | $ 5,604,818 | $ 4,939,697 | $ 5,604,818 | $ 4,939,697 | $ 4,451,406 | |||||||||||
Common Stock | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance (in shares) | 528,424 | 528,484 | 528,424 | 528,484 | 528,412 | [1] | ||||||||||
Beginning Balance | $ 7,741 | $ 7,742 | $ 7,741 | $ 7,742 | $ 7,741 | [1] | ||||||||||
Stock-based compensation expense | $ 1 | $ 1 | $ 1 | |||||||||||||
Exercise of stock options/ restricted shares (in shares) | 7,096 | 2,678 | 2,458 | |||||||||||||
Exercise of stock options/ restricted shares | $ 103 | $ 38 | $ 35 | |||||||||||||
Shares retired (shares) | (1,385) | (2,738) | (2,386) | |||||||||||||
Shares retired | $ (20) | $ (40) | $ (35) | |||||||||||||
Ending Balance (in shares) | 534,135 | 528,424 | 534,135 | 528,424 | 528,484 | |||||||||||
Ending Balance | $ 7,825 | $ 7,741 | $ 7,825 | $ 7,741 | $ 7,742 | |||||||||||
Treasury Stock | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance (in shares) | 0 | 0 | 0 | 0 | 0 | [1] | ||||||||||
Beginning Balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | [1] | ||||||||||
Purchases of common stock (in shares) | (1,385) | (2,738) | (2,386) | |||||||||||||
Purchases of common stock | $ (46,898) | $ (94,487) | $ (87,885) | |||||||||||||
Shares retired (shares) | (1,385) | (2,738) | (2,386) | |||||||||||||
Shares retired | $ (46,898) | $ (94,487) | $ (87,885) | |||||||||||||
Ending Balance (in shares) | 0 | 0 | 0 | 0 | 0 | |||||||||||
Ending Balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||||
Additional Paid-In Capital | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance | 13,670 | 0 | 13,670 | 0 | 0 | [1] | ||||||||||
Stock-based compensation expense | 20,594 | 15,590 | 17,828 | |||||||||||||
Exercise of stock options/ restricted shares | 72,399 | 30,827 | 7,476 | |||||||||||||
Shares retired | (135) | (32,747) | (25,304) | |||||||||||||
Ending Balance | 106,528 | 13,670 | 106,528 | 13,670 | 0 | |||||||||||
Retained Earnings | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance | 5,162,571 | 4,736,567 | 5,162,571 | 4,736,567 | 4,216,125 | [1] | ||||||||||
Net earnings | 1,012,140 | 846,735 | 890,052 | |||||||||||||
Shares retired | (46,743) | (61,700) | (62,546) | |||||||||||||
Declared cash dividends - $0.58 per share, $0.68 per share and $0.75 per share for the years ended October 30, 2016, October 29, 2017 and October 28, 2018, respectively | (398,012) | (359,031) | (307,064) | |||||||||||||
Ending Balance | 5,729,956 | 5,162,571 | 5,729,956 | 5,162,571 | 4,736,567 | |||||||||||
Accumulated Other Comprehensive Income (Loss) | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance | (248,075) | (296,303) | (248,075) | (296,303) | (225,668) | [1] | ||||||||||
Other comprehensive income (loss) | 4,577 | 48,228 | (70,635) | |||||||||||||
Ending Balance | (243,498) | (248,075) | (243,498) | (248,075) | (296,303) | |||||||||||
Non-controlling Interest | ||||||||||||||||
Increase (Decrease) in Shareholders' Investment | ||||||||||||||||
Beginning Balance | $ 3,790 | $ 3,400 | 3,790 | 3,400 | 3,195 | [1] | ||||||||||
Net earnings | 442 | 368 | 465 | |||||||||||||
Other comprehensive income (loss) | (225) | 22 | (260) | |||||||||||||
Ending Balance | $ 4,007 | $ 3,790 | $ 4,007 | $ 3,790 | $ 3,400 | |||||||||||
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