XML 59 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Apr. 24, 2016
Apr. 24, 2016
Accumulated Other Comprehensive Loss    
Balance at beginning of period   $ 3,998,198
Reclassification into net earnings:    
Balance at end of period $ 4,306,483 4,306,483
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Loss    
Balance at beginning of period (227,739) (225,668)
Unrecognized gains (losses):    
Gross (671) (6,074)
Tax effect 609 1,687
Reclassification into net earnings:    
Gross 3,438 7,066
Tax effect (1,303) (2,677)
Net tax amount 2,073 2
Balance at end of period (225,666) (225,666)
Foreign Currency Translation    
Accumulated Other Comprehensive Loss    
Balance at beginning of period (1,570) 969
Unrecognized gains (losses):    
Gross 949 (1,590)
Reclassification into net earnings:    
Net tax amount 949 (1,590)
Balance at end of period (621) (621)
Pension & Other Benefits    
Accumulated Other Comprehensive Loss    
Balance at beginning of period (225,500) (227,266)
Unrecognized gains (losses):    
Gross   (16)
Tax effect (1) 5
Reclassification into net earnings:    
Gross 2,861 5,722
Tax effect (1,086) (2,171)
Net tax amount 1,774 3,540
Balance at end of period (223,726) (223,726)
Deferred Gain (Loss) - Hedging    
Accumulated Other Comprehensive Loss    
Balance at beginning of period (669) 629
Unrecognized gains (losses):    
Gross (1,620) (4,468)
Tax effect 610 1,682
Reclassification into net earnings:    
Gross 577 1,344
Tax effect (217) (506)
Net tax amount (650) (1,948)
Balance at end of period $ (1,319) $ (1,319)