XML 83 R65.htm IDEA: XBRL DOCUMENT
v3.20.1

SEGMENT REPORTING - Operating Profit (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 26, 2020 | Apr. 28, 2019 | Apr. 26, 2020 | Apr. 28, 2019
Operating profit and other financial information |  |  |  |
Net Sales | $ 2,422,465 | $ 2,344,744 | $ 4,806,899 | $ 4,705,099
Segment Profit | 293,460 | 312,364 | 573,948 | 618,612
Net Unallocated Expense | 23,098 | (23,178) | 27,297 | (9,287)
Noncontrolling Interest | (119) | 207 | (39) | 301
Earnings Before Income Taxes | 286,489 | 318,046 | 576,651 | 625,021
Intersegment Elimination |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 34,132 | 33,323 | 67,784 | 64,334
Operating Segments |  |  |  |
Operating profit and other financial information |  |  |  |
Segment Profit | 309,706 | 294,661 | 603,986 | 615,433
Grocery Products |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 683,250 | 635,319 | 1,223,876 | 1,242,144
Grocery Products | Intersegment Elimination |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 6 | 0 | 13 | 22
Grocery Products | Operating Segments |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 683,256 | 635,319 | 1,223,889 | 1,242,166
Segment Profit | 127,763 | 104,499 | 196,198 | 199,796
Refrigerated Foods |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 1,247,336 | 1,257,884 | 2,599,127 | 2,536,631
Refrigerated Foods | Intersegment Elimination |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 5,248 | 3,273 | 11,051 | 5,451
Refrigerated Foods | Operating Segments |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 1,252,584 | 1,261,157 | 2,610,178 | 2,542,082
Segment Profit | 131,431 | 158,088 | 298,775 | 320,681
Jennie-O Turkey Store |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 343,056 | 305,256 | 673,183 | 626,490
Jennie-O Turkey Store | Intersegment Elimination |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 28,878 | 30,050 | 56,720 | 58,861
Jennie-O Turkey Store | Operating Segments |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 371,934 | 335,306 | 729,903 | 685,351
Segment Profit | 27,348 | 17,749 | 65,899 | 55,653
International & Other |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 148,823 | 146,285 | 310,714 | 299,834
International & Other | Intersegment Elimination |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 0 | 0 | 0 | 0
International & Other | Operating Segments |  |  |  |
Operating profit and other financial information |  |  |  |
Net Sales | 148,823 | 146,285 | 310,714 | 299,834
Segment Profit | $ 23,164 | $ 14,325 | $ 43,115 | $ 39,303

X
- Definition Represents the amount of general corporate expenses, which includes net interest and investment (income) expense and various other income and unallocated expenses. + References No definition available. + Details
Name: | hrl_NetUnallocatedExpense
Namespace Prefix: | hrl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: 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(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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: |