XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.7.0.1

ACQUISITIONS (Details) $ in Thousands |  |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 22, 2017 USD ($) product category | Aug. 16, 2017 USD ($) | May 26, 2016 USD ($) | Jul. 24, 2016 USD ($) | Jul. 30, 2017 USD ($) | Oct. 30, 2016 USD ($)
ACQUISITIONS |  |  |  |  |  |
Purchase price |  |  |  | $ 281,655 |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |
Goodwill |  |  |  |  | $ 1,822,671 | $ 1,834,497
Ceratti |  |  |  |  |  |
ACQUISITIONS |  |  |  |  |  |
Purchase price | $ 104,000 |  |  |  |  |
Number of categories | category | 15 |  |  |  |  |
Ceratti | Minimum |  |  |  |  |  |
ACQUISITIONS |  |  |  |  |  |
Number of products | product | 70 |  |  |  |  |
Capitol Wholesale Meats, Inc. |  |  |  |  |  |
ACQUISITIONS |  |  |  |  |  |
Purchase price |  | $ 425,000 |  |  |  |
Present value of the cash flow benefits as a result of tax amortization of the stepped-up basis of assets |  | $ 90,000 |  |  |  |
Justin's |  |  |  |  |  |
ACQUISITIONS |  |  |  |  |  |
Purchase price |  |  | $ 280,900 |  |  |
Present value of the cash flow benefits as a result of tax amortization of the stepped-up basis of assets |  |  | 70,000 |  |  |
Allocation of the purchase price to the acquired assets, liabilities, and goodwill |  |  |  |  |  |
Goodwill |  |  | 186,400 |  |  |
Intangible assets |  |  | $ 89,900 |  |  |

X
- Definition Present value of the cash flow benefit as a result of tax amortization of the stepped-up basis of assets. + References No definition available. + Details
Name: | hrl_BusinessCombinationSteppedUpBasisOfAssetsEffectOnFutureCashFlowsAmountPresentValue
Namespace Prefix: | hrl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of product categories of the entity. + References No definition available. + Details
Name: | hrl_NumberOfCategoriesOfProducts
Namespace Prefix: | hrl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of products offered by the entity. + References No definition available. + Details
Name: | hrl_NumberOfProducts
Namespace Prefix: | hrl_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=hrl_CidadeDoSolMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=hrl_CapitolWholesaleMeatsInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=hrl_JustinSLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |