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GOODWILL AND INTANGIBLE ASSETS - Goodwill Rollforward (Details) $ in Thousands | 3 Months Ended
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Jan. 26, 2020 USD ($)
Changes in the carrying amount of goodwill |
Balance at the beginning of the period | $ 2,481,645
Foreign currency translation | 2,443
Balance at the end of the period | 2,484,088
Grocery Products |
Changes in the carrying amount of goodwill |
Balance at the beginning of the period | 632,301
Foreign currency translation | 0
Balance at the end of the period | 632,301
Refrigerated Foods |
Changes in the carrying amount of goodwill |
Balance at the beginning of the period | 1,458,692
Foreign currency translation | 0
Balance at the end of the period | 1,458,692
Jennie-O Turkey Store |
Changes in the carrying amount of goodwill |
Balance at the beginning of the period | 176,628
Foreign currency translation | 0
Balance at the end of the period | 176,628
International & Other |
Changes in the carrying amount of goodwill |
Balance at the beginning of the period | 214,024
Foreign currency translation | 2,443
Balance at the end of the period | $ 216,467

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- 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
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- 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
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- 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
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- Details
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