XML 24 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retiree Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Aug. 01, 2014
Jul. 31, 2015
Aug. 01, 2014
Pension Plans, Defined Benefit        
Components of net periodic benefit cost        
Service cost $ 1,036 $ 1,634 $ 2,989 $ 4,672
Interest cost 18,344 22,511 57,690 63,810
Expected return on assets (25,108) (27,348) (78,698) (79,747)
Amortization of:        
Prior service cost 17 148 52 440
Actuarial loss (gain) 5,973 5,703 18,524 16,562
Settlement charge   7,838   7,838
Net periodic benefit cost 2,585 10,486 15,786 13,575
Postretirement Benefits        
Components of net periodic benefit cost        
Service cost 204 195 613 714
Interest cost 291 315 872 959
Expected return on assets (156) (121) (468) (415)
Amortization of:        
Prior service cost 33 33 99 99
Actuarial loss (gain) (206) (159) (619) (611)
Net periodic benefit cost $ 166 $ 263 $ 497 $ 746