XML 65 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT REPORTING - Operating Profit (Details)
$ in Thousands
3 Months Ended
Jan. 29, 2017
USD ($)
segment
Jan. 24, 2016
USD ($)
Operating profit and other financial information    
Number of reportable business segments | segment 5  
Sales $ 2,280,227 $ 2,292,672
Segment Operating Profit 355,362 359,538
Net interest and investment expense (income) 577 5,370
General corporate expense 4,621 15,132
Noncontrolling interest 156 106
EARNINGS BEFORE INCOME TAXES 354,785 354,168
Intersegment sales    
Operating profit and other financial information    
Sales 30,400 32,733
Operating segment    
Operating profit and other financial information    
Sales 2,280,227 2,292,672
Segment Operating Profit 359,827 374,564
Intersegment elimination    
Operating profit and other financial information    
Sales (30,400) (32,733)
Grocery Products    
Operating profit and other financial information    
Sales 417,745 392,218
Grocery Products | Operating segment    
Operating profit and other financial information    
Sales 417,745 392,218
Segment Operating Profit 65,627 65,273
Refrigerated Foods    
Operating profit and other financial information    
Sales 1,123,039 1,162,121
Refrigerated Foods | Intersegment sales    
Operating profit and other financial information    
Sales 2,139 2,330
Refrigerated Foods | Operating segment    
Operating profit and other financial information    
Sales 1,125,178 1,164,451
Segment Operating Profit 173,808 166,908
Jennie-O Turkey Store    
Operating profit and other financial information    
Sales 420,989 372,066
Jennie-O Turkey Store | Intersegment sales    
Operating profit and other financial information    
Sales 28,256 30,403
Jennie-O Turkey Store | Operating segment    
Operating profit and other financial information    
Sales 449,245 402,469
Segment Operating Profit 68,180 91,303
Specialty Foods    
Operating profit and other financial information    
Sales 192,629 237,779
Specialty Foods | Intersegment sales    
Operating profit and other financial information    
Sales 5  
Specialty Foods | Operating segment    
Operating profit and other financial information    
Sales 192,634 237,779
Segment Operating Profit 26,749 26,793
International & Other    
Operating profit and other financial information    
Sales 125,825 128,488
International & Other | Operating segment    
Operating profit and other financial information    
Sales 125,825 128,488
Segment Operating Profit $ 25,463 $ 24,287