XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.1

EARNINGS PER SHARE DATA (Tables)

6 Months Ended

Apr. 25, 2021

Earnings Per Share [Abstract]

Schedule of denominator for the computation of basic and diluted earnings per share

The following table sets forth the shares used as the denominator for those computations:

			Thirteen Weeks Ended												Twenty-Six Weeks Ended
(in thousands)			April 25, 2021						April 26, 2020						April 25, 2021						April 26, 2020
Basic Weighted-Average Shares Outstanding			540,195						538,119						540,054						536,597
Dilutive Potential Common Shares			7,341						8,254						7,436						8,997
Diluted Weighted-Average Shares Outstanding			547,536						546,373						547,490						545,594
Antidilutive Potential Common Shares			2,373						2,172						2,283						2,453

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration