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v3.22.2.2

Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Oct. 30, 2022 | Oct. 31, 2021
--- | --- | ---
Deferred Tax Liabilities |  |
Goodwill and Intangible Assets | $ (404,295) | $ (322,822)
Tax over Book Depreciation and Basis Differences | (246,411) | (143,891)
Other, net | (21,467) | (21,967)
Deferred Tax Assets |  |
Pension and Other Post-retirement Benefits | 42,794 | 71,190
Employee Compensation Related Liabilities | 65,461 | 68,133
Marketing and Promotional Accruals | 29,045 | 22,916
Other, net | 62,334 | 50,767
Net Deferred Tax (Liabilities) Assets | $ (472,539) | $ (275,674)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from promotional accruals, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 + Details
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