XML 118 R102.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Oct. 27, 2024
Oct. 29, 2023
Deferred Tax Liabilities    
Goodwill and Intangible Assets $ (556,263) $ (477,282)
Tax over Book Depreciation and Basis Differences (211,554) (233,802)
Other, net (39,618) (33,105)
Deferred Tax Assets    
Pension and Other Post-retirement Benefits 50,078 42,952
Employee Compensation Related Liabilities 70,339 65,958
Marketing and Promotional Accruals 9,833 16,972
Inventory 6,853 46,856
Other, net 84,733 75,562
Net Deferred Tax (Liabilities) Assets $ (585,599) $ (495,889)