XML 121 R104.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Oct. 26, 2025
Oct. 27, 2024
Deferred Tax Liabilities    
Goodwill and Intangible Assets $ (618,099) $ (556,263)
Tax over Book Depreciation and Basis Differences (204,612) (211,554)
Other, Net (32,828) (39,618)
Deferred Tax Assets    
Pension and Other Postretirement Benefits 43,434 50,078
Employee-related Liabilities 70,803 70,339
Marketing and Promotional Accruals 6,473 9,833
Inventory 8,445 6,853
Other, Net 70,165 84,733
Net Deferred Tax (Liabilities) Assets $ (656,219) $ (585,599)