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DERIVATIVES AND HEDGING - Statements of Operations Effect of Gains or Losses (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jan. 26, 2020 | Jan. 27, 2019
Derivative [Line Items] |  |
Consolidated Statements of Operations | $ 1,916,014 | $ 1,872,021
Fair Value Hedges - Commodity Contracts |  |
Total Gain (Loss) Recognized in Earnings | 1,311 | (1,669)
Derivatives designated as hedges | Cash Flow Hedges | Commodity Contracts |  |
Cash Flow Hedges - Commodity Contracts |  |
Gain (Loss) Reclassified from AOCL | (1,875) | (1,243)
Amortization of Excluded Component from Options | 0 | (1,358)
Derivatives designated as hedges | Fair Value Hedges | Commodity Contracts |  |
Fair Value Hedges - Commodity Contracts |  |
Gain (loss) on commodity futures | $ 3,186 | $ 932

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- Definition Amount of gain (loss) from the increase (decrease) in fair value of derivative and nonderivative instruments designated as fair value hedging instruments recognized in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 25 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109977999&loc=d3e76258-113986 + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Amount of gain (loss) from excluded component of derivative hedge, recognized in earnings. Excludes recognition under systematic and rational method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 20 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109974929&loc=SL110061172-113977 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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