XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
PENSION AND OTHER POST-RETIREMENT BENEFITS (Tables)
6 Months Ended
May 01, 2022
Retirement Benefits [Abstract]  
Schedule of net periodic cost of defined benefit plans
Net periodic benefit cost for pension and other post-retirement benefit plans consists of:
 Pension Benefits
 Quarter EndedSix Months Ended
in thousandsMay 1, 2022April 25, 2021May 1, 2022April 25, 2021
Service Cost$10,019 $9,107 $20,038 $18,214 
Interest Cost12,640 12,362 25,279 24,724 
Expected Return on Plan Assets(27,062)(25,189)(54,124)(50,378)
Amortization of Prior Service Cost(374)(367)(748)(734)
Recognized Actuarial Loss3,132 5,578 6,264 11,156 
Net Periodic Cost$(1,645)$1,491 $(3,290)$2,982 

 Post-retirement Benefits
 Quarter EndedSix Months Ended
in thousandsMay 1, 2022April 25, 2021May 1, 2022April 25, 2021
Service Cost$117 $131 $234 $261 
Interest Cost1,921 1,948 3,840 3,896 
Amortization of Prior Service Cost(164)(328)
Recognized Actuarial Loss610 495 1,220 991 
Net Periodic Cost$2,650 $2,410 $5,298 $4,820