XML 131 R115.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT AND ENTITY WIDE DISCLOSURES - Segment Profit (Loss) and Reconciliation to Consolidated Net Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 31, 2020
Less: non-performance operating expenses      
Selling and marketing $ 466,565 $ 452,214 $ 416,425
General and administrative 179,382 181,874 169,548
Significant asset impairments and restructuring costs 33,824 29,565 22,652
Amortization of intangible assets 32,511 23,732 23,383
Acquisition and integration costs 598 2,572 4,031
Add: other non-performance financial items      
Interest and other income (loss), net 6,747 (1,768) 964
Interest expense (47,050) (30,837) (31,321)
Loss on extinguishment and modification of debt 0 0 (646)
Less: Provision (benefit) for income taxes 29,603 (37,445) 94,670
Net income 152,902 500,196 361,291
Operating Segments      
Add: other non-performance financial items      
Net income 935,688 1,185,313 1,123,003
Operating Segments | Networking Platforms      
Add: other non-performance financial items      
Net income 572,305 850,901 827,105
Operating Segments | Platform Software and Services      
Add: other non-performance financial items      
Net income 175,108 136,602 105,609
Operating Segments | Blue Planet Automation Software and Services      
Add: other non-performance financial items      
Net income (22,388) (711) (12,446)
Operating Segments | Global Services      
Add: other non-performance financial items      
Net income $ 210,663 $ 198,521 $ 202,735