XML 60 R44.htm IDEA: XBRL DOCUMENT
v3.24.3

Segment Reporting (Tables) | 12 Months Ended
--- | ---
Oct. 27, 2024
Segment Reporting [Abstract] |
Schedule of sales and operating profits for each of the reportable segments and reconciliation to earnings before income taxes | 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. The Company’s CODM reviews assets at a consolidated level and does not use assets by segment to evaluate performance or allocate resources. Therefore, the Company does not disclose assets by segment.
In thousands | Fiscal Year Ended |
| October 27, 2024 |  | October 29, 2023 |  | October 30, 2022 |
Net Sales |  |  |  |  |  |  |
Retail |  | $ | 7,374,149 |  |  | $ | 7,749,039 |  |  | $ | 7,987,598 |  |
Foodservice |  | 3,845,118 |  |  | 3,639,492 |  |  | 3,691,408 |  |
International |  | 701,529 |  |  | 721,479 |  |  | 779,799 |  |
Total Net Sales |  | $ | 11,920,797 |  |  | $ | 12,110,010 |  |  | $ | 12,458,806 |  |
Segment Profit |  |  |  |  |  |  |
Retail |  | $ | 562,768 |  |  | $ | 577,690 |  |  | $ | 721,832 |  |
Foodservice |  | 596,292 |  |  | 595,682 |  |  | 547,686 |  |
International |  | 92,084 |  |  | 55,234 |  |  | 107,642 |  |
Total Segment Profit |  | $ | 1,251,144 |  |  | $ | 1,228,606 |  |  | $ | 1,377,161 |  |
Net Unallocated Expense |  | 215,304 |  |  | 214,482 |  |  | 99,297 |  |
Noncontrolling Interest |  | (407) |  |  | (653) |  |  | 239 |  |
Earnings Before Income Taxes |  | $ | 1,035,434 |  |  | $ | 1,013,472 |  |  | $ | 1,278,103 |  |
Depreciation and Amortization |  |  |  |  |  |  |
Retail |  | $ | 140,103 |  |  | $ | 145,690 |  |  | $ | 135,824 |  |
Foodservice |  | 78,949 |  |  | 74,370 |  |  | 69,577 |  |
International |  | 19,151 |  |  | 15,627 |  |  | 16,072 |  |
Corporate |  | 19,553 |  |  | 17,623 |  |  | 14,413 |  |
Total Depreciation and Amortization |  | $ | 257,756 |  |  | $ | 253,311 |  |  | $ | 235,885 |  |
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 27, 2024 |  | October 29, 2023 |  | October 30, 2022
Perishable |  | $ | 8,548,802 |  |  | $ | 8,511,795 |  |  | $ | 8,737,486 |
Shelf-stable |  | 3,371,995 |  |  | 3,598,215 |  |  | 3,721,320 |
Total Net Sales |  | $ | 11,920,797 |  |  | $ | 12,110,010 |  |  | $ | 12,458,806 |
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 27, 2024 |  | October 29, 2023 |  | October 30, 2022
U.S. |  | $ | 11,283,978 |  |  | $ | 11,515,094 |  |  | $ | 11,776,883 |
Foreign |  | 636,819 |  |  | 594,915 |  |  | 681,923 |
Total Net Sales |  | $ | 11,920,797 |  |  | $ | 12,110,010 |  |  | $ | 12,458,806 |

X
- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -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 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration