v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 26, 2026
Apr. 27, 2025
Apr. 26, 2026
Apr. 27, 2025
Increase (Decrease) in Shareholders' Investment        
Beginning balance $ 7,953,207 $ 8,038,442 $ 7,915,815 $ 8,004,011
Net Earnings (Loss) 157,378 179,742 339,147 350,272
Other Comprehensive Income (Loss) 4,977 (27,559) 15,694 (35,936)
Stock-based Compensation Expense 9,526 11,080 16,445 16,535
Exercise of Stock-based Compensation Awards, Net of Withholding Taxes (220) (156) (1,326) 25,841
Declared Dividends (160,992) (159,609) (321,899) (318,782)
Ending balance $ 7,963,876 $ 8,041,941 $ 7,963,876 $ 8,041,941
Common Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 550,212 549,785 550,107 548,605
Beginning balance $ 8,061 $ 8,054 $ 8,059 $ 8,037
Stock-based Compensation Expense (in shares) 65 54 65 54
Stock-based Compensation Expense $ 1 $ 1 $ 1 $ 1
Exercise of Stock-based Compensation Awards, Net of Withholding Taxes (in shares) 25 48 129 1,228
Exercise of Stock-based Compensation Awards, Net of Withholding Taxes $ 0 $ 1 $ 2 $ 18
Ending balance (in shares) 550,302 549,888 550,302 549,888
Ending balance $ 8,062 $ 8,056 $ 8,062 $ 8,056
Treasury Stock        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (in shares) 0 0 0 0
Beginning balance $ 0 $ 0 $ 0 $ 0
Ending balance (in shares) 0 0 0 0
Ending balance $ 0 $ 0 $ 0 $ 0
Additional Paid-in Capital        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 625,982 602,887 620,069 571,178
Stock-based Compensation Expense 9,525 11,079 16,444 16,534
Exercise of Stock-based Compensation Awards, Net of Withholding Taxes (220) (156) (1,328) 25,823
Declared Dividends 390 379 492 654
Ending balance 635,677 614,189 635,677 614,189
Retained Earnings        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 7,537,481 7,688,663 7,516,690 7,677,537
Net Earnings (Loss) 157,474 180,017 339,274 350,592
Declared Dividends (161,383) (159,987) (322,391) (319,436)
Ending balance 7,533,573 7,708,693 7,533,573 7,708,693
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Shareholders' Investment        
Beginning balance (233,023) (271,263) (243,646) (263,331)
Other Comprehensive Income (Loss) 5,032 (27,338) 15,655 (35,270)
Ending balance (227,991) (298,601) (227,991) (298,601)
Non-controlling Interest        
Increase (Decrease) in Shareholders' Investment        
Beginning balance 14,707 10,101 14,644 10,590
Net Earnings (Loss) (96) (275) (127) (320)
Other Comprehensive Income (Loss) (55) (222) 40 (666)
Ending balance $ 14,556 $ 9,604 $ 14,556 $ 9,604