XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND INTANGIBLE ASSETS - Definite Lived Intangibles Assets (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 25, 2021 | Oct. 25, 2020
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |
Gross Carrying Amount | $ 239,016 | $ 188,406
Accumulated Amortization | $ (69,910) | $ (58,572)
Weighted Ave Life (In Years) | 12 years 8 months 12 days | 12 years 3 months 18 days
Customer Lists/Relationships |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |
Gross Carrying Amount | $ 168,239 | $ 117,239
Accumulated Amortization | $ (53,409) | $ (45,996)
Weighted Ave Life (In Years) | 12 years 8 months 12 days | 12 years 2 months 12 days
Other Intangibles |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |
Gross Carrying Amount | $ 60,241 | $ 60,631
Accumulated Amortization | $ (7,211) | $ (4,298)
Weighted Ave Life (In Years) | 13 years 9 months 18 days | 13 years 9 months 18 days
Tradenames/Trademarks |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |
Gross Carrying Amount | $ 10,536 | $ 10,536
Accumulated Amortization | $ (5,125) | $ (3,518)
Weighted Ave Life (In Years) | 4 years 10 months 24 days | 4 years 10 months 24 days
Foreign Currency Translation |  |
Gross carrying amount and accumulated amortization for definite-lived intangible assets |  |
Gross Carrying Amount | $ 0 | $ 0
Accumulated Amortization | $ (4,165) | $ (4,760)

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=hrl_CustomerListsOrRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=hrl_CurrencyTranslationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |