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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 25, 2021
Apr. 26, 2020
Apr. 25, 2021
Apr. 26, 2020
Increase (Decrease) in Shareholders' Investment        
Beginning balance $ 6,555,727 $ 6,096,045 $ 6,430,326 $ 5,925,535
Net Earnings 227,921 227,615 450,316 470,568
Other Comprehensive Income (Loss) 35,203 (54,727) 69,890 (48,381)
Contribution from Noncontrolling Interest   76   76
Purchases of Common Stock (816) (12,360) (9,653) (12,360)
Stock-based Compensation Expense 8,054 6,167 15,834 15,465
Exercise of Stock Options/Restricted Shares 12,026 28,608 13,791 64,961
Shares Retired 0 0 0 0
Declared Cash Dividends (132,265) (125,222) (264,653) (249,660)
Ending balance $ 6,705,851 $ 6,166,202 $ 6,705,851 $ 6,166,202
Common Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 539,796 537,415 539,887 534,489
Beginning balance $ 7,908 $ 7,873 $ 7,909 $ 7,830
Stock-based Compensation Expense (in shares) 38   38  
Stock-based Compensation Expense $ 1 $ 1 $ 1 $ 1
Exercise of Stock Options/Restricted Shares (in shares) 595 1,836 703 4,762
Exercise of Stock Options/Restricted Shares $ 9 $ 26 $ 11 $ 69
Shares Retired (in shares) (18) (302) (217) (302)
Shares Retired   $ (4) $ (3) $ (4)
Ending balance (in shares) 540,411 538,949 540,411 538,949
Ending balance $ 7,917 $ 7,896 $ 7,917 $ 7,896
Treasury Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 0 0 0 0
Beginning balance $ 0 $ 0 $ 0 $ 0
Purchases of Common Stock (in shares) (18) (302) (217) (302)
Purchases of Common Stock $ (816) $ (12,360) $ (9,653) $ (12,360)
Shares Retired (in shares) (18) (302) (217) (302)
Shares Retired $ 816 $ 12,360 $ 9,653 $ 12,360
Ending balance (in shares) 0 0 0 0
Ending balance $ 0 $ 0 $ 0 $ 0
Additional Paid-in Capital        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 298,988 230,529 289,554 184,921
Stock-based Compensation Expense 8,053 6,166 15,834 15,464
Exercise of Stock Options/Restricted Shares 12,017 28,582 13,780 64,892
Shares Retired (10) (149) (120) (149)
Ending balance 319,048 265,128 319,048 265,128
Retained Earnings        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 6,604,506 6,246,641 6,523,335 6,128,207
Net Earnings 227,901 227,734 450,184 470,606
Shares Retired (806) (12,207) (9,530) (12,207)
Declared Cash Dividends (132,265) (125,222) (264,653) (249,660)
Ending balance 6,699,336 6,336,946 6,699,336 6,336,946
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (360,869) (393,278) (395,250) (399,500)
Other Comprehensive Income (Loss) 35,240 (54,630) 69,622 (48,408)
Ending balance (325,629) (447,908) (325,629) (447,908)
Non- controlling Interest        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 5,195 4,281 4,778 4,077
Net Earnings 21 (119) 133 (39)
Other Comprehensive Income (Loss) (37) (98) 268 27
Contribution from Noncontrolling Interest   76   76
Ending balance $ 5,178 $ 4,140 $ 5,178 $ 4,140