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v3.23.3

Segment Reporting (Tables) | 12 Months Ended
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Oct. 29, 2023
Segment Reporting [Abstract] |
Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes | Financial measures for each of the Company’s reportable segments and reconciliation to consolidated Earnings Before Income Taxes are set forth below. The Company is an integrated enterprise, characterized by substantial intersegment cooperation, cost allocations, and sharing of assets. Therefore, the Company does not represent that these segments, if operated independently, would report the profit and other financial information shown below.
In thousands | Fiscal Year Ended |
| October 29, 2023 |  | October 30, 2022 |  | October 31, 2021 |
Net Sales |  |  |  |  |  |  |
Retail |  | $ | 7,749,039 |  |  | $ | 7,987,598 |  |  | $ | 7,418,079 |  |
Foodservice |  | 3,639,492 |  |  | 3,691,408 |  |  | 3,130,174 |  |
International |  | 721,479 |  |  | 779,799 |  |  | 837,936 |  |
Total Net Sales |  | $ | 12,110,010 |  |  | $ | 12,458,806 |  |  | $ | 11,386,189 |  |
Segment Profit |  |  |  |  |  |  |
Retail |  | $ | 577,690 |  |  | $ | 721,832 |  |  | $ | 690,127 |  |
Foodservice |  | 595,682 |  |  | 547,686 |  |  | 431,992 |  |
International |  | 55,234 |  |  | 107,642 |  |  | 116,585 |  |
Total Segment Profit |  | $ | 1,228,606 |  |  | $ | 1,377,161 |  |  | $ | 1,238,704 |  |
Net Unallocated Expense |  | 214,482 |  |  | 99,297 |  |  | 112,836 |  |
Noncontrolling Interest |  | (653) |  |  | 239 |  |  | 301 |  |
Earnings Before Income Taxes |  | $ | 1,013,472 |  |  | $ | 1,278,103 |  |  | $ | 1,126,170 |  |
Depreciation and Amortization |  |  |  |  |  |  |
Retail |  | $ | 145,690 |  |  | $ | 135,824 |  |  | $ | 124,627 |  |
Foodservice |  | 74,370 |  |  | 69,577 |  |  | 53,954 |  |
International |  | 15,627 |  |  | 16,072 |  |  | 16,482 |  |
Corporate |  | 17,623 |  |  | 14,413 |  |  | 14,246 |  |
Total Depreciation and Amortization |  | $ | 253,311 |  |  | $ | 235,885 |  |  | $ | 209,309 |  |
Schedule of total revenues contributed by classes of similar products | Total revenue contributed by classes of similar products are:
|  | Fiscal Year Ended
In thousands |  | October 29, 2023 |  | October 30, 2022 |  | October 31, 2021
Perishable |  | $ | 8,511,795 |  |  | $ | 8,737,486 |  |  | $ | 8,437,851 |
Shelf-stable |  | 3,598,215 |  |  | 3,721,320 |  |  | 2,948,338 |
Total Net Sales |  | $ | 12,110,010 |  |  | $ | 12,458,806 |  |  | $ | 11,386,189 |
Schedule of total net sales attributable to U.S. and all foreign countries | Total net sales attributed to the U.S. and all foreign countries in total are:
|  | Fiscal Year Ended
In thousands |  | October 29, 2023 |  | October 30, 2022 |  | October 31, 2021
U.S. |  | $ | 11,515,094 |  |  | $ | 11,776,883 |  |  | $ | 10,653,088 |
Foreign |  | 594,915 |  |  | 681,923 |  |  | 733,101 |
Total Net Sales |  | $ | 12,110,010 |  |  | $ | 12,458,806 |  |  | $ | 11,386,189 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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