XML 78 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Other Post-retirement Benefits (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Oct. 25, 2015
Oct. 26, 2014
Oct. 27, 2013
Pension Benefits      
Weighted-average assumptions used to determine benefit obligations      
Discount rate (as a percent) 4.50% 4.31%  
Rate of future compensation increase (as a percent) 3.92% 3.94%  
Weighted-average assumptions used to determine net periodic benefit costs      
Discount rate (as a percent) 4.31% 4.89% 4.05%
Rate of future compensation increase (as a percent) 3.94% 3.91% 3.97%
Expected long-term return on plan assets (as a percent) 7.70% 7.80% 7.90%
Effect of one-percentage-point change      
Effect of one-percentage-point increase in discount rate on expense $ (12,892)    
Effect of one-percentage-point decrease in discount rate on expense 16,810    
Effect of one-percentage-point increase in discount rate on benefit obligation (157,394)    
Effect of one-percentage-point decrease in discount rate on benefit obligation 197,869    
Effect of one-percentage-point increase in expected long-term rate of return on plan assets (11,629)    
Effect of one-percentage-point decrease in expected long-term rate of return on plan assets 11,629    
Effect of one-percentage-point increase in rate of future compensation increase on expense 461    
Effect of one-percentage-point decrease in rate of future compensation increase on expense (442)    
Effect of one-percentage-point increase in rate of future compensation increase on benefit obligation 2,504    
Effect of one-percentage-point decrease in rate of future compensation increase on benefit obligation $ (2,417)    
Post-retirement Benefits      
Weighted-average assumptions used to determine net periodic benefit costs      
Increase in per capita cost of covered health care benefits assumed for next fiscal year (as a percent) 8.00%    
Expected ultimate pre-Medicare and post-Medicare rate (as a percent) 5.00%    
Year that reaches the ultimate trend rate 2021    
Effect of one-percentage-point change      
Effect of one-percentage-point increase in discount rate on expense $ (64)    
Effect of one-percentage-point decrease in discount rate on expense 5,035    
Effect of one-percentage-point increase in discount rate on benefit obligation (33,462)    
Effect of one-percentage-point decrease in discount rate on benefit obligation 40,619    
Effect of one-percentage-point increase in health care cost trend rate on expense 1,749    
Effect of one-percentage-point decrease in health care cost trend rate on expense (1,451)    
Effect of one-percentage-point increase in health care cost trend rate on benefit obligation 38,194    
Effect of one-percentage-point decrease in health care cost trend rate on benefit obligation $ (31,112)