XML 86 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Pension and Other Post-retirement Benefits - Costs And Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 25, 2020
Oct. 27, 2019
Pension Benefits      
Net periodic cost of defined benefit plans      
Service Cost $ 37,127 $ 35,584 $ 26,042
Interest Cost 50,399 53,642 60,385
Expected Return on Plan Assets (102,693) (101,283) (92,492)
Amortization of Prior Service Cost (1,496) (2,168) (2,795)
Recognized Actuarial Loss (Gain) 22,742 22,383 14,805
Curtailment (Gain) Charge 0 0 2,825
Net Periodic Cost 6,080 8,158 8,770
Post-retirement Benefits      
Net periodic cost of defined benefit plans      
Service Cost 533 770 690
Interest Cost 7,945 9,306 12,016
Expected Return on Plan Assets 0 0 0
Amortization of Prior Service Cost (669) (2,651) (2,675)
Recognized Actuarial Loss (Gain) 2,020 1,045 0
Curtailment (Gain) Charge 0 0 1,219
Net Periodic Cost $ 9,830 $ 8,470 $ 11,250