XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.4.0.3

EARNINGS PER SHARE DATA (Tables) | 6 Months Ended
--- | ---
Apr. 24, 2016
EARNINGS PER SHARE DATA |
Schedule of denominator for the computation of basic and diluted earnings per share |
|  | Three Months Ended |  | Six Months Ended |
(in thousands) |  | April 24, 2016 |  | April 26, 2015 |  | April 24, 2016 |  | April 26, 2015 |
Basic weighted-average shares outstanding |  | 529,898 |  |  | 528,056 |  |  | 529,380 |  |  | 527,704 |  |
Dilutive potential common shares |  | 13,871 |  |  | 12,832 |  |  | 13,873 |  |  | 12,801 |  |
Diluted weighted-average shares outstanding |  | 543,769 |  |  | 540,888 |  |  | 543,253 |  |  | 540,505 |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration