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Consolidated Statements of Changes in Shareholders' Investment - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 30, 2016
Jan. 24, 2016
Oct. 25, 2015
Jan. 25, 2015
Oct. 30, 2016
Oct. 25, 2015
Oct. 26, 2014
Increase (Decrease) in Shareholders' Investment              
Balance   $ 4,001,393   $ 3,612,056 $ 4,001,393 $ 3,612,056 $ 3,316,579
Net earnings $ 244,190 235,167 $ 187,443 172,430 890,517 687,264 606,026
Other comprehensive income (loss)         (70,895) (18,592) (58,496)
Purchases of common stock         (87,885) (24,928) (58,937)
Stock-based compensation expense         17,829 15,717 14,393
Exercise of stock options/nonvested shares         7,511 9,555 6,103
Purchase of additional ownership from noncontrolling interest           (14,035)  
Distribution to noncontrolling interest           (1,581) (2,500)
Declared cash dividends - $0.40 per share, $0.50 per share and $0.58 per share for the years ended October 30, 2016, October 25, 2015 and October 26, 2014, respectively         (307,064) (264,063) (211,112)
Balance 4,451,406   4,001,393   4,451,406 4,001,393 3,612,056
Common Stock              
Increase (Decrease) in Shareholders' Investment              
Balance   $ 7,741   $ 7,724 $ 7,741 $ 7,724 $ 7,725
Balance (in shares) [1]   528,412   527,226 528,412 527,226 527,316
Stock-based compensation expense         $ 1 $ 1 $ 1
Exercise of stock options/nonvested shares         $ 35 $ 28 $ 35
Exercise of stock options/nonvested shares, shares         2,458 1,986 [1] 2,424 [1]
Shares retired         $ (35) $ (12) $ (37)
Shares retired, shares         (2,386) (800) [1] (2,514) [1]
Balance $ 7,742   $ 7,741   $ 7,742 $ 7,741 $ 7,724
Balance (in shares) 528,484   528,412 [1]   528,484 528,412 [1] 527,226 [1]
Treasury Stock              
Increase (Decrease) in Shareholders' Investment              
Purchases of common stock         $ (87,885) $ (24,928) $ (58,937)
Purchases of common stock, shares         (2,386) (800) [1] (2,514) [1]
Shares retired         $ 87,885 $ 24,928 $ 58,937
Shares retired, shares         2,386 800 [1] 2,514 [1]
Additional Paid-in Capital              
Increase (Decrease) in Shareholders' Investment              
Stock-based compensation expense         $ 17,828 $ 15,716 $ 14,392
Exercise of stock options/nonvested shares         7,476 9,527 6,068
Shares retired         (25,304) (13,362) (20,460)
Purchase of additional ownership from noncontrolling interest           (11,881)  
Retained Earnings              
Increase (Decrease) in Shareholders' Investment              
Balance   $ 4,216,125   $ 3,805,654 4,216,125 3,805,654 3,452,529
Net earnings         890,052 686,088 602,677
Shares retired         (62,546) (11,554) (38,440)
Declared cash dividends - $0.40 per share, $0.50 per share and $0.58 per share for the years ended October 30, 2016, October 25, 2015 and October 26, 2014, respectively         (307,064) (264,063) (211,112)
Balance $ 4,736,567   $ 4,216,125   4,736,567 4,216,125 3,805,654
Accumulated Other Comprehensive Income (Loss)              
Increase (Decrease) in Shareholders' Investment              
Balance   (225,668)   (207,700) (225,668) (207,700) (149,214)
Other comprehensive income (loss)         (70,635) (18,363) (58,486)
Purchase of additional ownership from noncontrolling interest           395  
Balance (296,303)   (225,668)   (296,303) (225,668) (207,700)
Non-controlling Interest              
Increase (Decrease) in Shareholders' Investment              
Balance   $ 3,195   $ 6,378 3,195 6,378 5,539
Net earnings         465 1,176 3,349
Other comprehensive income (loss)         (260) (229) (10)
Purchase of additional ownership from noncontrolling interest           (2,549)  
Distribution to noncontrolling interest           (1,581) (2,500)
Balance $ 3,400   $ 3,195   $ 3,400 $ 3,195 $ 6,378
[1] Shares and par values have been restated, as appropriate, to reflect the two-for-one stock split distributed on February 9, 2016.