XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.4
PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
3 Months Ended
Jan. 25, 2026
Retirement Benefits [Abstract]  
Schedule of net periodic cost of defined benefit plans
Net periodic cost of defined benefit plans consists of:
 Pension Benefits
 Quarter Ended
In thousands
January 25, 2026January 26, 2025
Service Cost$10,034 $11,973 
Interest Cost18,066 17,646 
Expected Return on Plan Assets(22,351)(21,737)
Amortization of Prior Service Cost (Credit)
128 319 
Recognized Actuarial Loss (Gain)
2,190 3,014 
Net Periodic Cost
$8,067 $11,215 
 
Postretirement Benefits
 Quarter Ended
In thousands
January 25, 2026January 26, 2025
Service Cost$35 $42 
Interest Cost2,202 2,480 
Amortization of Prior Service Cost (Credit)
(7)
Recognized Actuarial Loss (Gain)
(307)(40)
Net Periodic Cost
$1,922 $2,484