XML 119 R105.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Apr. 15, 2019
Oct. 31, 2021
Oct. 25, 2020
Oct. 27, 2019
Income Tax Contingency [Line Items]        
Tax benefit   $ (217,029) $ (206,393) $ (230,567)
Undistributed earnings from non-U.S. subsidiaries   221,400    
Income taxes paid   167,000 169,700 221,400
Portion of unrecognized tax benefit including interest and penalties, that if recognized, would impact effective tax rate   19,600 29,100  
Interest and penalties expense related to uncertain tax positions recognized in income tax expense   900 1,900  
Accrued interest and penalties, associated with unrecognized tax benefits   $ 5,000 $ 7,200  
Assets Sold | CytoSport        
Income Tax Contingency [Line Items]        
Tax benefit $ 17,000     $ 17,500