XML 127 R110.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Financial Measures (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 26, 2025
Oct. 27, 2024
Oct. 29, 2023
Operating profit and other financial information      
Net Sales $ 12,106,160 $ 11,920,797 $ 12,110,010
Cost of Products Sold 10,214,344 9,898,659 10,110,169
Selling, General, and Administrative 996,624 1,005,294 942,167
Equity in Earnings of Affiliates (105,839) 51,088 42,754
Goodwill and Intangible Impairment 70,751 0 28,383
Noncontrolling Interest Earnings (Loss) (433) (407) (653)
Segment Profit 899,400 1,251,144 1,228,606
Net Unallocated Expense 235,519 215,304 214,482
Earnings Before Income Taxes 663,449 1,035,434 1,013,472
Retail | Operating Segment      
Operating profit and other financial information      
Net Sales 7,455,218 7,374,149 7,749,039
Cost of Products Sold 6,450,868 6,296,201 6,659,851
Selling, General, and Administrative 539,390 539,965 523,616
Equity in Earnings of Affiliates 31,035 24,784 40,501
Goodwill and Intangible Impairment 70,751   28,383
Noncontrolling Interest Earnings (Loss) 0 0 0
Segment Profit 425,245 562,768 577,690
Foodservice | Operating Segment      
Operating profit and other financial information      
Net Sales 3,941,795 3,845,118 3,639,492
Cost of Products Sold 3,201,478 3,056,139 2,869,529
Selling, General, and Administrative 185,743 192,687 174,282
Equity in Earnings of Affiliates 0 0 0
Goodwill and Intangible Impairment 0   0
Noncontrolling Interest Earnings (Loss) 0 0 0
Segment Profit 554,574 596,292 595,682
International | Operating Segment      
Operating profit and other financial information      
Net Sales 709,146 701,529 721,479
Cost of Products Sold 558,106 536,028 578,309
Selling, General, and Administrative 95,075 100,512 98,592
Equity in Earnings of Affiliates (136,817) 26,688 10,004
Goodwill and Intangible Impairment 0   0
Noncontrolling Interest Earnings (Loss) 433 407 653
Segment Profit $ (80,418) $ 92,084 $ 55,234