XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Data - Components of Loss before Income Taxes Included in Other (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2022
Apr. 30, 2021
Apr. 29, 2022
Apr. 30, 2021
Components of the loss before income taxes included in "Other"        
Interest expense $ (8,024) $ (7,124) $ (15,037) $ (14,646)
Earnings from wholly-owned domestic distribution companies and other income, net 2,503 3,651 5,037 5,534
Earnings before income taxes 165,056 177,243 252,203 313,069
Other Activities        
Components of the loss before income taxes included in "Other"        
Corporate expenses (30,715) (33,714) (63,543) (45,017)
Interest expense (8,024) (7,124) (15,037) (14,646)
Earnings from wholly-owned domestic distribution companies and other income, net 1,330 4,963 3,286 10,690
Earnings before income taxes $ (37,409) $ (35,875) $ (75,294) $ (48,973)