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Income Taxes - Deferred Income Taxes (Details) - USD ($) $ in Thousands | Oct. 27, 2024 | Oct. 29, 2023
--- | --- | ---
Deferred Tax Liabilities |  |
Goodwill and Intangible Assets | $ (556,263) | $ (477,282)
Tax over Book Depreciation and Basis Differences | (211,554) | (233,802)
Other, net | (39,618) | (33,105)
Deferred Tax Assets |  |
Pension and Other Post-retirement Benefits | 50,078 | 42,952
Employee Compensation Related Liabilities | 70,339 | 65,958
Marketing and Promotional Accruals | 9,833 | 16,972
Inventory | 6,853 | 46,856
Other, net | 84,733 | 75,562
Net Deferred Tax (Liabilities) Assets | $ (585,599) | $ (495,889)

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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 allowances of deferred tax asset attributable to deductible temporary differences from inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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