XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.10.0.1

GOODWILL AND INTANGIBLE ASSETS - Goodwill Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 27, 2019 | Oct. 28, 2018
Changes in the carrying amount of goodwill |  |
Reported balance at October 28, 2018 | $ 2,714,116 |
Segment reclassification |  | $ 0
Adjusted balance at October 28, 2018 |  | 2,714,116
Foreign currency translation | 2,634 |
Balance at the end of the period | 2,716,750 |
Grocery Products |  |
Changes in the carrying amount of goodwill |  |
Reported balance at October 28, 2018 | 882,582 |
Segment reclassification |  | (25,209)
Adjusted balance at October 28, 2018 |  | 857,373
Foreign currency translation | 0 |
Balance at the end of the period | 857,373 |
Refrigerated Foods |  |
Changes in the carrying amount of goodwill |  |
Reported balance at October 28, 2018 | 1,406,897 |
Segment reclassification |  | 51,795
Adjusted balance at October 28, 2018 |  | 1,458,692
Foreign currency translation | 0 |
Balance at the end of the period | 1,458,692 |
JOTS |  |
Changes in the carrying amount of goodwill |  |
Reported balance at October 28, 2018 | 203,214 |
Segment reclassification |  | (26,586)
Adjusted balance at October 28, 2018 |  | 176,628
Foreign currency translation | 0 |
Balance at the end of the period | 176,628 |
International & Other |  |
Changes in the carrying amount of goodwill |  |
Reported balance at October 28, 2018 | 221,423 |
Segment reclassification |  | 0
Adjusted balance at October 28, 2018 |  | $ 221,423
Foreign currency translation | 2,634 |
Balance at the end of the period | $ 224,057 |

X
- Definition Goodwill, Adjusted Balance + References No definition available. + Details
Name: | hrl_GoodwillAdjustedBalance
Namespace Prefix: | hrl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Goodwill, Segment Reclassification + References No definition available. + Details
Name: | hrl_GoodwillSegmentReclassification
Namespace Prefix: | hrl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_GoodwillRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hrl_GroceryProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hrl_RefrigeratedFoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=hrl_JennieOTurkeyStoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |