XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting - Operating Profit (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 24, 2016
USD ($)
Jul. 26, 2015
USD ($)
Jul. 24, 2016
USD ($)
segment
Jul. 26, 2015
USD ($)
Operating profit and other financial information        
Number of reportable business segments | segment     5  
Sales $ 2,302,376 $ 2,188,587 $ 6,895,283 $ 6,863,005
Segment Operating Profit 274,790 231,159 958,145 774,822
Net interest and investment expense (income) 673 2,941 5,663 6,836
General corporate expense 2,922 5,473 32,111 18,550
Noncontrolling interest 122 18 215 964
EARNINGS BEFORE INCOME TAXES 274,117 228,219 952,482 767,987
Intersegment sales        
Operating profit and other financial information        
Sales 29,577 29,699 96,256 109,270
Operating segment        
Operating profit and other financial information        
Sales 2,302,376 2,188,587 6,895,283 6,863,005
Segment Operating Profit 277,590 236,615 990,041 792,409
Intersegment elimination        
Operating profit and other financial information        
Sales (29,577) (29,699) (96,256) (109,270)
Grocery Products        
Operating profit and other financial information        
Sales 399,342 388,094 1,193,032 1,195,110
Grocery Products | Operating segment        
Operating profit and other financial information        
Sales 399,342 388,094 1,193,032 1,195,110
Segment Operating Profit 53,344 53,108 185,727 149,810
Refrigerated Foods        
Operating profit and other financial information        
Sales 1,155,297 1,056,125 3,409,897 3,222,851
Refrigerated Foods | Intersegment sales        
Operating profit and other financial information        
Sales 1,648 2,440 7,635 10,183
Refrigerated Foods | Operating segment        
Operating profit and other financial information        
Sales 1,156,945 1,058,565 3,417,532 3,233,034
Segment Operating Profit 120,702 97,692 417,612 313,681
Jennie-O Turkey Store        
Operating profit and other financial information        
Sales 403,953 336,533 1,199,559 1,215,464
Jennie-O Turkey Store | Intersegment sales        
Operating profit and other financial information        
Sales 27,921 27,241 88,604 99,023
Jennie-O Turkey Store | Operating segment        
Operating profit and other financial information        
Sales 431,874 363,774 1,288,163 1,314,487
Segment Operating Profit 56,147 35,374 237,128 202,990
Specialty Foods        
Operating profit and other financial information        
Sales 212,197 282,774 722,460 833,472
Specialty Foods | Intersegment sales        
Operating profit and other financial information        
Sales 8 18 17 64
Specialty Foods | Operating segment        
Operating profit and other financial information        
Sales 212,205 282,792 722,477 833,536
Segment Operating Profit 27,089 31,190 90,735 70,910
International & Other        
Operating profit and other financial information        
Sales 131,587 125,061 370,335 396,108
International & Other | Operating segment        
Operating profit and other financial information        
Sales 131,587 125,061 370,335 396,108
Segment Operating Profit $ 20,308 $ 19,251 $ 58,839 $ 55,018