XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 01, 2022
Apr. 25, 2021
May 01, 2022
Apr. 25, 2021
Statement of Comprehensive Income [Abstract]        
Net Earnings $ 261,679 $ 227,921 $ 501,389 $ 450,316
Other Comprehensive Income (Loss), Net of Tax:        
Foreign Currency Translation 14,071 (7,025) 14,996 10,863
Pension and Other Benefits 2,603 4,199 5,138 8,399
Deferred Hedging 27,701 38,029 36,105 50,628
Total Other Comprehensive Income (Loss) 44,375 35,203 56,239 69,890
Comprehensive Income 306,054 263,124 557,628 520,206
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interest 77 (16) 335 401
Comprehensive Income Attributable to Hormel Foods Corporation $ 305,977 $ 263,140 $ 557,293 $ 519,805