XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Pension and Other Post-retirement Benefits - Change in Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 25, 2020
Oct. 27, 2019
Oct. 28, 2018
Pension Benefits      
Change in Benefit Obligation      
Benefit Obligation at Beginning of Year $ 1,616,177 $ 1,350,903  
Service Cost 35,584 26,042 $ 31,612
Interest Cost 53,642 60,385 56,196
Actuarial (Gain) Loss 77,447 241,694  
Plan Amendments 0 8,086  
Curtailment (Gain) Loss 0 (513)  
Participant Contributions 0 0  
Medicare Part D Subsidy 0 0  
Benefits Paid (115,965) (70,420)  
Benefit Obligation at End of Year 1,666,886 1,616,177 1,350,903
Post-retirement Benefits      
Change in Benefit Obligation      
Benefit Obligation at Beginning of Year 290,946 272,272  
Service Cost 770 690 980
Interest Cost 9,306 12,016 11,169
Actuarial (Gain) Loss 2,362 24,912  
Plan Amendments 0 0  
Curtailment (Gain) Loss 0 1,839  
Participant Contributions 2,344 2,302  
Medicare Part D Subsidy 555 662  
Benefits Paid (20,990) (23,747)  
Benefit Obligation at End of Year $ 285,293 $ 290,946 $ 272,272