XML 103 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 26, 2025
Oct. 27, 2024
Oct. 29, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance $ 8,004,011 $ 7,738,985 $ 7,540,219
Unrecognized Gains (Losses)      
Gross 26,713 (20,336) (26,495)
Tax Effect (16,010) 6,440 11,118
Reclassification into Net Earnings      
Gross 10,591 31,750 991
Tax Effect (1,610) (8,933) (2,305)
Total Other Comprehensive Income (Loss) 19,202 9,310 (16,874)
Ending balance 7,915,815 8,004,011 7,738,985
Accumulated Other Comprehensive Loss      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (263,331) (272,252) (255,561)
Reclassification into Net Earnings      
Total Other Comprehensive Income (Loss) 19,685 8,921 (16,691)
Ending balance (243,646) (263,331) (272,252)
Foreign Currency Translation      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (70,794) (86,022) (89,793)
Unrecognized Gains (Losses)      
Gross (43,637) 15,229 3,771
Tax Effect 0 0 0
Reclassification into Net Earnings      
Gross 0 0 0
Tax Effect 0 0 0
Total Other Comprehensive Income (Loss) (43,637) 15,229 3,771
Ending balance (114,431) (70,794) (86,022)
Pension & Other Benefits      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (187,325) (183,993) (195,624)
Unrecognized Gains (Losses)      
Gross 45,597 (15,583) 3,878
Tax Effect (11,200) 3,869 (880)
Reclassification into Net Earnings      
Gross 13,144 11,125 11,439
Tax Effect (3,232) (2,744) (2,806)
Total Other Comprehensive Income (Loss) 44,309 (3,333) 11,632
Ending balance (143,017) (187,325) (183,993)
Derivatives & Hedging      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 1,991 (9,084) 29,856
Unrecognized Gains (Losses)      
Gross 19,563 (10,762) (49,226)
Tax Effect (4,810) 2,571 11,998
Reclassification into Net Earnings      
Gross (6,329) 25,456 (2,213)
Tax Effect 1,623 (6,190) 501
Total Other Comprehensive Income (Loss) 10,046 11,075 (38,940)
Ending balance 12,038 1,991 (9,084)
Equity Method Investments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance (7,204) 6,847 0
Unrecognized Gains (Losses)      
Gross 5,191 (9,219) 15,082
Tax Effect 0 0 0
Reclassification into Net Earnings      
Gross 3,776 (4,831) (8,235)
Tax Effect 0 0 0
Total Other Comprehensive Income (Loss) 8,967 (14,050) 6,847
Ending balance $ 1,763 $ (7,204) $ 6,847