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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 25, 2020
Jan. 26, 2020
Oct. 27, 2019
Jan. 27, 2019
Oct. 25, 2020
Oct. 27, 2019
Oct. 28, 2018
Increase (Decrease) in Shareholders' Investment              
Beginning Balance   $ 5,925,535   $ 5,604,818 $ 5,925,535 $ 5,604,818 $ 4,939,697
Net Earnings $ 234,526 242,953 $ 255,566 241,519 908,354 979,148 1,012,582 [1]
Other Comprehensive Income (Loss)         4,602 (102,475) 4,352
Contribution from Non-controlling Interest         77    
Purchases of Common Stock         (12,360) (174,246) (46,898)
Stock-based Compensation Expense         22,458 19,707 20,595
Exercise of Stock Options/ Restricted Shares         82,407 60,041 72,502
Cumulative Effect Adjustment from the Adoption of ASU 2018-02           (1,436)  
Declared Cash Dividends - $0.75 per Share, $0.84 per Share and $0.93 per Share for the years ended October 28, 2018, October 27, 2019 and October 25, 2020, respectively         (500,747) (449,547) (398,012)
Ending Balance $ 6,430,326   5,925,535   6,430,326 5,925,535 5,604,818
Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-16              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance   $ (10,500)   $ (10,475) $ (10,500) (10,475)  
Ending Balance     $ (10,500)     $ (10,500) $ (10,475)
Common Stock              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance (in shares)   534,489   534,135 534,489 534,135 528,424
Beginning Balance   $ 7,830   $ 7,825 $ 7,830 $ 7,825 $ 7,741
Stock-based Compensation Expense           $ 1 $ 1
Exercise of Stock Options/ Restricted Shares (in shares)         5,700 4,663 7,096
Exercise of Stock Options/ Restricted Shares         $ 83 $ 67 $ 103
Shares Retired (in shares)         (302) (4,309) (1,385)
Shares Retired         $ (4) $ (63) $ (20)
Ending Balance (in shares) 539,887   534,489   539,887 534,489 534,135
Ending Balance $ 7,909   $ 7,830   $ 7,909 $ 7,830 $ 7,825
Treasury Stock              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance (in shares)   0   0 0 0 0
Beginning Balance   $ 0   $ 0 $ 0 $ 0 $ 0
Purchases of Common Stock (in shares)         (302) (4,309) (1,385)
Purchases of Common Stock         $ (12,360) $ (174,246) $ (46,898)
Shares Retired (in shares)         (302) (4,309) (1,385)
Shares Retired         $ 12,360 $ 174,246 $ 46,898
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   184,921   106,528 184,921 106,528 13,670
Stock-based Compensation Expense         22,458 19,706 20,594
Exercise of Stock Options/ Restricted Shares         82,324 59,974 72,399
Shares Retired         (149) (1,287) (135)
Ending Balance 289,554   184,921   289,554 184,921 106,528
Retained Earnings              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance   6,128,207   5,729,956 6,128,207 5,729,956 5,162,571
Net Earnings         908,082 978,806 1,012,140
Shares Retired         (12,207) (172,896) (46,743)
Cumulative Effect Adjustment from the Adoption of ASU 2018-02           52,342  
Declared Cash Dividends - $0.75 per Share, $0.84 per Share and $0.93 per Share for the years ended October 28, 2018, October 27, 2019 and October 25, 2020, respectively         (500,747) (449,547) (398,012)
Ending Balance 6,523,335   6,128,207   6,523,335 6,128,207 5,729,956
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-16              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance       (10,475)   (10,475)  
Ending Balance             (10,475)
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment | ASU 2017-12              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance       21   21  
Ending Balance             21
Accumulated Other Comprehensive Income (Loss)              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance   (399,500)   (243,498) (399,500) (243,498) (248,075)
Other Comprehensive Income (Loss)         4,250 (102,203) 4,577
Cumulative Effect Adjustment from the Adoption of ASU 2018-02           (53,778)  
Ending Balance (395,250)   (399,500)   (395,250) (399,500) (243,498)
Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment | ASU 2017-12              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance       (21)   (21)  
Ending Balance             (21)
Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment | ASU 2018-02              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance       (53,778)   (53,778)  
Ending Balance             (53,778)
Non-controlling Interest              
Increase (Decrease) in Shareholders' Investment              
Beginning Balance   $ 4,077   $ 4,007 4,077 4,007 3,790
Net Earnings         272 342 442
Other Comprehensive Income (Loss)         352 (272) (225)
Contribution from Non-controlling Interest         77    
Ending Balance $ 4,778   $ 4,077   $ 4,778 $ 4,077 $ 4,007
[1] Adjusted due to the adoption of Accounting Standards Update (ASU) 2017-07, Compensation - Retirement Benefits: Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost (Topic 715). See Note A - Summary of Significant Accounting Policies.