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"accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2011-10-30", "end": "2012-08-04", "val": 100000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 100000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2012" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 100000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 100000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedGainLoss": { "label": "Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)", "description": "The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-10-30", "val": -52000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": -52000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2011-07-30", "val": -40000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": -578000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2011-10-29", "val": -578000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2011-10-29", "val": -578000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": -578000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2011-10-29", "val": -578000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "end": "2012-02-04", "val": 775000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": -1694000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": -41000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 62000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2012Q3I" }, { "end": "2012-11-03", "val": 62000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2012-11-03", "val": 62000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2013-02-02", "val": 422000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 273000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedGains": { "label": "Available-for-sale Securities, Gross Unrealized Gain", "description": "Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 128000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": 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"end": "2012-11-03", "val": 581000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 581000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 829000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 1137000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 1137000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 1137000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2013-11-03", "end": "2014-02-01", "val": 1026000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 1430000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 710000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 541000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 366000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedLoss": { "label": "Available-for-sale Securities, Gross Unrealized Loss", "description": "Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 124000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 217000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2010" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 217000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 217000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2010-10-31", "end": "2011-01-29", "val": 35000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2010Q4" }, { "start": "2010-10-31", "end": "2011-04-30", "val": 72000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 511000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2012" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 519000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 519000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 549000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 500000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 511000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 511000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 511000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2013-11-03", "end": "2014-02-01", "val": 601000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 268000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 46000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 407000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 400000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 510000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedLosses1": { "label": "Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-10-30", "val": 217000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": 217000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2011-07-30", "val": 214000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 600000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2011-10-29", "val": 600000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2011-10-29", "val": 600000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 600000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2011-10-29", "val": 600000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "end": "2012-02-04", "val": 37000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 1812000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": 491000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 519000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2012Q3I" }, { "end": "2012-11-03", "val": 519000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2012-11-03", "val": 519000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2013-02-02", "val": 196000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 325000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" } ] } }, "AvailableforsaleSecuritiesGrossUnrealizedGain": { "label": "Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-10-30", "val": 165000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": 165000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2011-07-30", "val": 174000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 22000, "accn": "0001193125-12-243459", "fy": 2012, 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"form": "10-Q", "filed": "2014-05-20", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 33, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 18, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 18, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17" }, { "end": "2014-11-01", "val": 18, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "end": "2014-11-01", "val": 18, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "end": "2014-11-01", "val": 18, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 19, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", 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"2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 55, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 27, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 32, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 25, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" } ] } }, "BusinessAcquisitionContingentConsiderationAtFairValue": { "label": "Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)", "description": "Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.", "units": { "USD": [ { "end": 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"form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q2I" }, { "end": "2011-06-09", "val": 15000000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityCashPaid": { "label": "Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)", "description": "Amount of cash paid to acquire the entity.", "units": { "USD": [ { "end": "2011-06-09", "val": 14000000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q2I" }, { "end": "2011-06-09", "val": 14000000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-06-09", "val": 14000000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" } ] } }, "BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued": { "label": "Business Acquisition, Equity Interest 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"2013-11-03", "end": "2014-08-02", "val": 1.77, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 0.66, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.48, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.48, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.48, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessAcquisitionProFormaEarningsPerShareDiluted": { "label": "Business Acquisition, Pro Forma Earnings Per Share, Diluted", "description": "The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD/shares": [ { "start": "2012-11-04", "end": "2013-08-03", "val": 1.43, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 0.58, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2013Q2" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2.04, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2.04, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 1.74, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 0.64, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.44, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.44, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2.44, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet": { "label": "Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability), Net, Noncurrent (Deprecated 2013-01-31)", "description": "Amount of acquisition cost of a business combination allocated to noncurrent deferred tax assets net of valuation allowance and noncurrent deferred tax liabilities.", "units": { "USD": [ { "end": "2011-07-30", "val": -3300000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": -3300000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": -3300000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2011-07-30", "val": 18900000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 18900000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 18900000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount": { "label": "Business Acquisition, Goodwill, Expected Tax Deductible Amount", "description": "The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.", "units": { "USD": [ { "end": "2011-06-09", "val": 0, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20", "frame": "CY2011Q2I" }, { "end": "2012-02-04", "val": 0, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-03-30", "val": 0, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2012Q1I" }, { "end": "2012-05-05", "val": 0, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2012-08-04", "val": 0, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 0, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 0, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 0, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 0, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 0, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 0, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable": { "label": "Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill.", "units": { "USD": [ { "end": "2011-07-30", "val": 12200000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 12200000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 12200000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionSharePrice": { "label": "Business Acquisition, Share Price", "description": "Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.", "units": { "USD/shares": [ { "end": "2014-07-22", "val": 78, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014Q2I" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-07-22", "val": 78, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "end": "2016-07-30", "val": 46, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" } ] } }, "BusinessAcquisitionsProFormaNetIncomeLoss": { "label": "Business Acquisition, Pro Forma Net Income (Loss)", "description": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD": [ { "start": "2012-11-04", "end": "2013-08-03", "val": 448407000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 183281000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2013Q2" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 641217000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 641217000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 350737000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 194065000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2014Q1" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 555016000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 555016000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 205992000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2014Q2" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 205992000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 778049000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 778049000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 778049000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessAcquisitionsProFormaRevenue": { "label": "Business Acquisition, Pro Forma Revenue", "description": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.", "units": { "USD": [ { "start": "2012-11-04", "end": "2013-08-03", "val": 2160374000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 742779000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2013Q2" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2907504000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2907504000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 1465858000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 768969000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2014Q1" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 2261221000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 2261221000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 799064000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2014Q2" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 799064000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3075468000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3075468000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3075468000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessCombinationAcquiredReceivablesEstimatedUncollectible": { "label": "Business Combination, Acquired Receivables, Estimated Uncollectible", "description": "For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.", "units": { "USD": [ { "end": "2014-07-22", "val": 300000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014Q2I" }, { "end": "2014-07-22", "val": 300000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2014-07-22", "val": 300000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessCombinationAcquiredReceivablesGrossContractualAmount": { "label": "Business Combination, Acquired Receivables, Gross Contractual Amount", "description": "For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.", "units": { "USD": [ { "end": "2014-07-22", "val": 37300000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014Q2I" }, { "end": "2014-07-22", "val": 37300000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2014-07-22", "val": 37300000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "units": { "USD": [ { "start": "2010-10-31", "end": "2011-07-30", "val": 200000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 200000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2011-05-01", "end": "2011-07-30", "val": 200000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q2" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 41200000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 41200000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 41200000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2014-07-22", "end": "2015-10-31", "val": 50900000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-07-22", "end": "2015-10-31", "val": 50900000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 9700000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 9700000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2016-05-01", "end": "2016-07-30", "val": 8300000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 69500000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 47500000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 47500000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2017" } ] } }, "BusinessCombinationConsiderationTransferred": { "label": "Business Combination, Consideration Transferred (Deprecated 2013-01-31)", "description": "This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.", "units": { "USD": [ { "end": "2011-06-09", "val": 27800000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q2I" }, { "end": "2011-06-09", "val": 27800000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-06-09", "val": 27800000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" } ] } }, "BusinessCombinationConsiderationTransferred1": { "label": "Business Combination, Consideration Transferred", "description": "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.", "units": { "USD": [ { "end": "2014-07-22", "val": 2400000000, "accn": 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at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2014-07-22", "val": 480742000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Marketable Securities", "description": "Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.", "units": { "USD": [ { "end": 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Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "units": { "USD": [ { "start": "2006-10-29", "end": "2007-11-03", "val": 10288000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2007" }, { "start": "2006-10-29", "end": "2007-11-03", "val": 10288000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 3659000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 2468000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 2468000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 2468000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 3659000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 3659000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 2468000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-07-31", "val": 5064000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 5064000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 186000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012" } ] } }, "BusinessExitCosts1": { "label": "Business Exit Costs", "description": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.", "units": { "USD": [ { "start": "2013-11-03", "end": "2014-11-01", "val": 500000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 500000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 459000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 459000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 2918000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 11880000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" } ] } }, "Cash": { "label": "Cash", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2009-10-31", "val": 30744000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 37460000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 37460000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 17857000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 17857000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 35413000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 35413000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 45637000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 45637000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 117337000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 117337000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 72638000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 72638000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 67877000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 67877000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 226160000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 226160000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 147629000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 147629000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 152432000, "accn": 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Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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"0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 177144000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 177144000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 80969000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 80969000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2014Q4" }, { "start": "2014-11-02", "end": "2015-05-02", "val": 66983000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2014-11-02", "end": "2015-05-02", "val": 66983000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2014-11-02", "end": "2015-08-01", "val": -11736000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "start": "2014-11-02", "end": "2015-08-01", "val": -11736000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 315120000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 315120000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 315120000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-01-30", "val": 586089000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17" }, { "start": "2015-11-01", "end": "2016-01-30", "val": 586089000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15", "frame": "CY2015Q4" }, { "start": "2015-11-01", "end": "2016-04-30", "val": 235309000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2015-11-01", "end": "2016-04-30", "val": 235309000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31" }, { "start": "2015-11-01", "end": "2016-07-30", "val": 219317000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "start": "2015-11-01", "end": "2016-07-30", "val": 219317000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 36779000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 36779000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 36779000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 4066131000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 4066131000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2016Q4" }, { "start": "2016-10-30", "end": "2017-04-29", "val": 4776611000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31" }, { "start": "2016-10-30", "end": "2017-04-29", "val": 4776611000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30" }, { "start": "2016-10-30", "end": "2017-07-29", "val": -12563000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30" }, { "start": "2016-10-30", "end": "2017-07-29", "val": -12563000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 126706000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 126706000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-02-03", "val": -220288000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28" }, { "start": "2017-10-29", "end": "2018-02-03", "val": -220288000, "accn": "0000006281-19-000013", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-20", "frame": "CY2017Q4" }, { "start": "2017-10-29", "end": "2018-05-05", "val": -241321000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30" }, { "start": "2017-10-29", "end": "2018-08-04", "val": -275263000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22" }, { "start": "2017-10-29", "end": "2018-11-03", "val": -231247000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-02-02", "val": -210727000, "accn": "0000006281-19-000013", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-20", "frame": "CY2018Q4" } ] } }, "CashCashEquivalentsAndShortTermInvestments": { "label": "Cash, Cash Equivalents, and Short-term Investments", "description": "Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.", "units": { "USD": [ { "end": "2010-07-31", "val": 2508300000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 2687800000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 2961100000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 3431400000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 3514500000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 3592500000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 3667400000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 3752600000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": 3765000000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 3900400000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 3987000000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 4172100000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 4450300000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 4682900000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 4701100000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 4807200000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 4900000000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 2900000000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 2900000000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4I" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2016-10-29", "val": 921132000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 1047838000, "accn": "0000006281-19-000089", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-22" }, { "end": "2017-10-28", "val": 1047838000, "accn": "0000006281-19-000115", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-21" }, { "end": "2017-10-28", "val": 1047838000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2017-10-28", "val": 1047838000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2017Q3I" }, { "end": "2018-05-05", "val": 806517000, "accn": "0000006281-19-000089", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-22", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 772575000, "accn": "0000006281-19-000115", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-21", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-19-000089", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-22" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-19-000115", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-21" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2018-11-03", "val": 816591000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2018Q3I" }, { "end": "2019-02-02", "val": 605864000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 713601000, "accn": "0000006281-19-000089", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-22" }, { "end": "2019-05-04", "val": 713601000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 612164000, "accn": "0000006281-19-000115", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-21" }, { "end": "2019-08-03", "val": 612164000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2019Q2I" }, { "end": "2019-11-02", "val": 648322000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 648322000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19" }, { "end": "2019-11-02", "val": 648322000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20" }, { "end": "2019-11-02", "val": 648322000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19" }, { "end": "2019-11-02", "val": 648322000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2019-11-02", "val": 648322000, "accn": 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This item includes treasury stock repurchased by the entity. 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2298016000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" }, { "start": "2025-11-02", "end": "2026-01-31", "val": 836967000, "accn": "0000006281-26-000016", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-02-18", "frame": "CY2025Q4" }, { "start": "2025-11-02", "end": "2026-05-02", "val": 2009515000, "accn": "0000006281-26-000052", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-20" }, { "start": "2026-02-01", "end": "2026-05-02", "val": 1172548000, "accn": "0000006281-26-000052", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1" } ] } }, "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "description": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "units": { "USD": [ { "start": "2006-10-29", "end": "2007-11-03", "val": 519898000, "accn": "0000950123-09-065635", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-11-24", "frame": "CY2007" }, { "start": "2007-11-04", "end": "2008-11-01", "val": 705015000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2007-11-04", "end": "2008-11-01", "val": 705015000, "accn": "0000950123-09-065635", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-11-24" }, { "start": "2008-11-02", "end": "2009-08-01", "val": 173534000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2009-05-03", "end": "2009-08-01", "val": 78819000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2009Q2" }, { "start": 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Generally, such investments do not have readily determinable fair values and are not required to be accounted for by the equity method. The carrying amount of such securities equates to cost, adjusted for other-than-temporary impairment. The cost method and lower-of-cost or market, an adaptation of the cost method, is generally followed for most investments in noncontrolled corporations, in some corporate joint ventures, and to a lesser extent in unconsolidated subsidiaries, particularly foreign.", "units": { "USD": [ { "end": "2011-01-29", "val": 1900000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 2100000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2011Q1I" } ] } }, "CostmethodInvestmentsOtherThanTemporaryImpairment": { "label": "Cost-method Investments, Other than Temporary Impairment", "description": "This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.", "units": { "USD": [ { "start": "2015-11-01", "end": "2016-10-29", "val": 6000000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 6000000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 6000000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 5000000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 5000000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 5000000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 6600000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019" } ] } }, "CostOfGoodsAndServicesSold": { "label": "Cost of Goods and Services Sold", "description": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. 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The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. 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"0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -2831000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -2831000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 9479000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 9479000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": -1987000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanActuarialGainLoss": { "label": "Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)", "description": "Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.", "units": { "USD": [ { "start": "2011-10-30", "end": "2012-11-03", "val": -63127000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -41808000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -41808000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -112984000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -112984000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -114767000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -114767000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -30223000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -30223000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2615000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2615000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 20406000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 20406000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -38210000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -38210000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -2916000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -2916000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 4005000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 4005000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 68806000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 68806000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -574000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -574000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -5438000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -5438000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 19248000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanActuarialNetGainsLosses": { "label": "Defined Benefit Plan, Actuarial Net (Gains) Losses (Deprecated 2012-01-31)", "description": "The net increase or decrease of changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 3244000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -40227000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -40227000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 27544000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 27544000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": 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"0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-01-29", "val": -393000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2010Q4" }, { "start": "2010-10-31", "end": "2011-04-30", "val": -804000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2010-10-31", "end": "2011-04-30", "val": -804000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "start": "2011-01-30", "end": "2011-04-30", "val": -411000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2011-01-30", "end": "2011-04-30", "val": -411000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2011Q1" }, { "start": "2010-10-31", "end": "2011-07-30", "val": 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{ "start": "2009-11-01", "end": "2010-10-30", "val": -1640000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -1640000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": -386000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": -386000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": -2731000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012" } ] } }, "DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear": { "label": "Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year (Deprecated 2017-01-31)", "description": "Amount included in accumulated other comprehensive income (AOCI) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position, including gain (loss), prior service cost (credit), and transition asset (obligation).", "units": { "USD": [ { "start": "2011-10-30", "end": "2012-11-03", "val": -2731000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -4303000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -4303000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -8308000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -8308000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -714000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -714000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -1812000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" } ] } }, "DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent": { "label": "Assets for Plan Benefits, Defined Benefit Plan", "description": "Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.", "units": { "USD": [ { "end": "2009-10-31", "val": 0, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 4160000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 4160000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 2741000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 2741000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 2596000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 2596000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 0, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 3246000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 3246000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016Q3I" }, { "end": "2018-11-03", "val": 6569000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 6569000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 0, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 1709000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 1709000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 1185000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 1185000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 0, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 0, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 6111000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 6111000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 12990000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate", "description": "Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.", "units": { "pure": [ { "end": "2009-10-31", "val": 0.0632, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 0.0533, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 0.0533, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 0.056, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 0.056, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 0.0455, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 0.0455, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 0.0405, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 0.0405, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 0.0295, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 0.0295, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 0.0364, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 0.0364, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 0.0292, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 0.0292, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 0.0302, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 0.0302, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 0.0353, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 0.0353, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 0.0245, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 0.0245, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 0.0215, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 0.0215, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 0.0277, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 0.0277, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 0.0544, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 0.0544, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 0.0573, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 0.0573, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 0.052, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 0.052, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 0.0573, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease": { "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase", "description": "Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.", "units": { "pure": [ { "end": "2009-10-31", "val": 0.0372, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 0.034, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 0.034, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 0.0307, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 0.0307, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 0.0285, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 0.0285, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 0.0284, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 0.0284, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 0.0277, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 0.0277, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 0.0305, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 0.0305, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 0.0336, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 0.0336, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 0.0318, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 0.0318, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 0.0326, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 0.0326, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 0.0338, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 0.0338, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 0.0319, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 0.0319, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 0.037, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 0.037, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 0.0408, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 0.0408, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 0.0434, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 0.0434, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 0.0523, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 0.0523, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 0.0585, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate", "description": "Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.", "units": { "pure": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 0.066, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0632, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0632, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.0533, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.0533, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.056, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.056, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0455, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0455, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0405, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0405, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.0295, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.0295, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0364, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0364, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0292, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0292, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0302, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0302, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0353, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0353, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0245, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0245, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0215, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0215, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.0277, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.0277, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0544, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0544, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0573, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0573, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 0.052, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets", "description": "Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.", "units": { "pure": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 0.0716, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0673, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0673, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.0615, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.0615, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.0571, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.0571, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0559, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0559, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0546, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0546, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.058, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.058, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0565, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0565, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0558, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0558, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0554, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0554, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0616, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0616, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0522, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0522, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0332, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0332, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.0373, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.0373, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0584, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0584, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0569, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0569, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 0.0534, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase", "description": "Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.", "units": { "pure": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 0.0387, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0372, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 0.0372, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.034, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0.034, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.0307, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0.0307, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0285, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.0285, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0284, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.0284, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.0277, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.0277, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0305, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0.0305, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0336, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0.0336, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0318, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0.0318, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0326, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0.0326, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0338, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0.0338, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0319, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0.0319, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.037, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0.037, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0408, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 0.0408, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0434, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 0.0434, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 0.0523, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation", "description": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "end": "2008-11-01", "val": 149428000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008Q3I" }, { "end": "2009-10-31", "val": 165047000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2009-10-31", "val": 165047000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 215012000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 215012000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2010-10-30", "val": 215012000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 210913000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 210913000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2011-10-29", "val": 210913000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 272256000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 272256000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2012-11-03", "val": 272256000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 347665000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 347665000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2013-11-02", "val": 347665000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 455205000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 455205000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2014-11-01", "val": 455205000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 106533000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 106533000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2015-10-31", "val": 106533000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 129711000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 129711000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2016-10-29", "val": 129711000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 139516000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 139516000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2017-10-28", "val": 139516000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 123538000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 123538000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2018-11-03", "val": 123538000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 169648000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 169648000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2019-11-02", "val": 169648000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 186735000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 186735000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2020-10-31", "val": 186735000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 242593000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 242593000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2021-10-30", "val": 242593000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 157730000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 157730000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2022-10-29", "val": 157730000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 167868000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 167868000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2023-10-28", "val": 167868000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 202779000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 202779000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 200082000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanBenefitObligationBenefitsPaid": { "label": "Defined Benefit Plan, Benefit Obligation, Benefits Paid", "description": "Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "USD": [ { "start": "2015-11-01", "end": "2016-10-29", "val": 1701000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2663000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2663000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4301000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4301000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3053000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3053000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 2661000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 2661000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 3983000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 3983000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 3596000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 3596000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 6352000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 6352000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3152000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3152000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 7213000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanBenefitsPaid": { "label": "Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31)", "description": "The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 3925000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 3170000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 3170000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 2625000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 2625000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 3411000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 3411000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2693000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2693000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3195000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3195000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4449000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4449000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 1701000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" } ] } }, "DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets": { "label": "Defined Benefit Plan, Plan Assets, Business Combination", "description": "Amount of increase in plan assets of defined benefit plan from business combination.", "units": { "USD": [ { "start": "2019-11-03", "end": "2020-10-31", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 1728000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 1728000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" } ] } }, "DefinedBenefitPlanContributionsByEmployer": { "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "description": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 7639000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 28433000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 28433000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 9233000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 9233000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 10611000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 10611000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 16181000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 16181000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 16045000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 16045000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 228582000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 228582000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 4880000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 4880000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 4995000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 4995000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 13793000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 13793000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 4177000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 4177000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 6943000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 6943000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 11035000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 11035000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 11344000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 11344000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 10811000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 10811000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 10273000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 10273000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 10382000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanContributionsByPlanParticipants": { "label": "Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31)", "description": "The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 2496000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 2378000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 2378000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 2301000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 2301000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 2523000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 2523000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2412000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2412000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2466000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 2466000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 1895000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 1895000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" } ] } }, "DefinedBenefitPlanCurtailments": { "label": "Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment", "description": "Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees.", "units": { "USD": [ { "start": "2013-11-03", "end": "2014-11-01", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 20586000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 705000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 705000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" } ] } }, "DefinedBenefitPlanDivestituresBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation, Divestiture", "description": "Amount of decrease in benefit obligation of defined benefit plan from disposal or classification as held-for-sale.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 1298000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009" } ] } }, "DefinedBenefitPlanEstimatedFutureEmployerContributionsInCurrentFiscalYear": { "label": "Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year (Deprecated 2013-01-31)", "description": "The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan in the current remaining fiscal period. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions.", "units": { "USD": [ { "end": "2011-07-30", "val": 2500000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2012-02-04", "val": 8200000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 5400000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": 1100000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2013-02-02", "val": 12800000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 8500000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" } ] } }, "DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear": { "label": "Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31)", "description": "The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions.", "units": { "USD": [ { "end": "2010-10-30", "val": 8965000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 10342000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 15975000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedAmortizationNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization, Next Fiscal Year", "description": "Amount of cost (credit) included in accumulated other comprehensive (income) loss expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2016-10-29", "val": -1812000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": -1594000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": -1594000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": -1017000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": -1017000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": -2583000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": -2583000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": -2845000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": -2845000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": -2413000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": -2413000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": -1067000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": -1067000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": -1281000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": -1281000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": -2148000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": -2148000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": -1068000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization of Gain (Loss), Next Fiscal Year", "description": "Amount included in accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan expected to be recognized in net periodic benefit (cost) credit for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2016-10-29", "val": 1808000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 1582000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 1582000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 1015000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 1015000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 2581000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization of Prior Service Cost (Credit), Next Fiscal Year", "description": "Amount included in accumulated other comprehensive (income) loss for prior service cost (credit) expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2016-10-29", "val": 10000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": -2000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": -2000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": -2000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": -2000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": -2000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "DefinedBenefitPlanExpectedAmortizationOfTransitionAssetObligationNextFiscalYear": { "label": "Defined Benefit Plan, Expected Amortization of Transition Asset (Obligation), Next Fiscal Year", "description": "Amount included in accumulated other comprehensive income (loss) for transition asset (obligation) expected to be recognized in net periodic benefit (cost) credit for fiscal year following most recent annual statement of financial position.", "units": { "USD": [ { "end": "2016-10-29", "val": 14000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 10000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 10000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" } ] } }, "DefinedBenefitPlanExpectedContributionsInCurrentFiscalYear": { "label": "Defined Benefit Plan, Expected Contributions in Current Fiscal Year (Deprecated 2017-01-31)", "description": "Amount of the employer's best estimate of contributions expected to be paid to the plan in the current fiscal period.", "units": { "USD": [ { "start": "2012-11-04", "end": "2013-08-03", "val": 17100000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2013-11-03", "end": "2014-02-01", "val": 17500000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 17700000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 17500000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 15900000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4" }, { "start": "2014-11-02", "end": "2015-05-02", "val": 13800000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2014-11-02", "end": "2015-08-01", "val": 14000000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years", "description": "Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2013-11-02", "val": 32345000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 37340000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 17296000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 19074000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 21083000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 21966000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 25159000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2023-10-28", "val": 60534000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 64282000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 77411000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31)", "description": "The amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position).", "units": { "USD": [ { "end": "2010-10-30", "val": 33966000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 33722000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 28867000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31)", "description": "The amount of the benefits expected to be paid in Year 5.", "units": { "USD": [ { "end": "2010-10-30", "val": 5176000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 4673000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 4290000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31)", "description": "The amount of the benefits expected to be paid in Year 4.", "units": { "USD": [ { "end": "2010-10-30", "val": 5786000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 4280000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 3168000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31)", "description": "The amount of the benefits expected to be paid in Year 1.", "units": { "USD": [ { "end": "2010-10-30", "val": 3383000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 3673000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 2488000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31)", "description": "The amount of the benefits expected to be paid in Year 3.", "units": { "USD": [ { "end": "2010-10-30", "val": 6025000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 4372000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 3015000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo": { "label": "Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31)", "description": "The amount of the benefits expected to be paid in Year 2.", "units": { "USD": [ { "end": "2010-10-30", "val": 4411000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 4251000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 3430000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year One", "description": "Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2013-11-02", "val": 3511000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 3468000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 2140000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 1765000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2023-10-28", "val": 7470000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 6793000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 6758000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Five", "description": "Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2013-11-02", "val": 4234000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 4922000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 2227000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 2448000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 2280000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 2792000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 3363000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 3359000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 6369000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 6524000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 8618000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 9017000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 8928000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Four", "description": "Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2013-11-02", "val": 3800000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 4359000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 2100000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 2253000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 2079000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 2212000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 2899000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 3260000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 5897000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 5789000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 7481000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 8029000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 9344000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree": { "label": "Defined Benefit Plan, 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"val": 45784000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 45879000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 45879000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 87606000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 87606000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 43944000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 43944000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 46782000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation": { "label": "Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation", "description": "Amount of projected benefit obligation for defined benefit pension plan with projected benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2017-10-28", "val": 139516000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 46626000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 46626000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 169648000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 169648000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 186735000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 186735000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 161803000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 161803000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 120763000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 120763000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 169356000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 169356000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 155777000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 155777000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 160395000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "DefinedBenefitPlanPlanAmendments": { "label": "Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment", "description": "Amount of increase (decrease) in benefit obligation of defined benefit plan from change in terms of existing plan or initiation of new plan.", "units": { "USD": [ { "start": "2010-10-31", "end": "2011-10-29", "val": 0, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": -4663000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": -4663000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -1106000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": -1106000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -142000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -142000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 176000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 176000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" } ] } }, "DefinedBenefitPlanPlanAssetsBenefitsPaid": { "label": "Defined Benefit Plan, Plan Assets, Benefits Paid", "description": "Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "USD": [ { "start": "2015-11-01", "end": "2016-10-29", "val": 1701000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2663000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2663000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4301000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4301000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3053000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3053000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 2661000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 2661000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 3983000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 3983000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 3596000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 3596000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 6352000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 6352000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3152000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3152000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 7213000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss": { "label": "Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)", "description": "Amount of foreign currency translation gain (loss) which increases (decreases) plan assets of defined benefit plan.", "units": { "USD": [ { "start": "2015-11-01", "end": "2016-10-29", "val": -12091000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2041000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 2041000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": -1827000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": -1827000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 1771000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 1771000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1918000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1918000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 2246000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 2246000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": -16719000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": -16719000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 3836000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 3836000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3080000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 3080000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": -372000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation": { "label": "Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Benefit Obligation (Deprecated 2018-01-31)", "description": "Amount of benefit obligation for defined benefit plan with benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2009-10-31", "val": 165047000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 188741000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": 188741000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2011-10-29", "val": 180182000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 180182000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 237422000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2012-11-03", "val": 237422000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2013-11-02", "val": 347665000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2013-11-02", "val": 347666000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2014-11-01", "val": 455205000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2014-11-01", "val": 455205000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2015-10-31", "val": 61713000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2015-10-31", "val": 61713000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2016-10-29", "val": 129711000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2016-10-29", "val": 129711000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2017-10-28", "val": 139516000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" } ] } }, "DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets": { "label": "Defined Benefit Plan, Plan with Benefit Obligation in Excess of Plan Assets, Fair Value of Plan Assets (Deprecated 2018-01-31)", "description": "Fair value of plan assets for defined benefit plan with benefit obligation in excess of plan assets.", "units": { "USD": [ { "end": "2009-10-31", "val": 135643000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 145789000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2010-10-30", "val": 145789000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2011-10-29", "val": 151281000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 151281000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 162731000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2012-11-03", "val": 162731000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2013-11-02", "val": 249329000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2013-11-02", "val": 249330000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2014-11-01", "val": 269371000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2014-11-01", "val": 269371000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2015-10-31", "val": 22300000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2015-10-31", "val": 22300000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2016-10-29", "val": 69823000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2016-10-29", "val": 69823000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2017-10-28", "val": 79616000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from event reducing expected years of future service of present employees or eliminating accrual of defined benefits for some or all future services of present employees.", "units": { "USD": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 1000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4463000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4463000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4463000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 0, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 203000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 203000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 203000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToSettlements": { "label": "Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements (Deprecated 2012-01-31)", "description": "The amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts to cover vested benefits.", "units": { "USD": [ { "start": "2008-11-02", "end": "2009-10-31", "val": 207000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 207000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -39000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -39000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": -39000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 0, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 0, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.", "units": { "USD": [ { "start": "2012-11-04", "end": "2013-11-02", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -226810000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -226810000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2014-11-02", "end": "2015-10-31", "val": -226810000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -151000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -151000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -151000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 6000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 6000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 6000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 35000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 35000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 35000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -173000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -173000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2022-10-30", "end": "2023-10-28", "val": -173000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -820000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -820000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 0, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanServiceCost": { "label": "Defined Benefit Plan, Service Cost", "description": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 9580000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2008-11-02", "end": "2009-08-01", "val": 4699000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2009-05-03", "end": "2009-08-01", "val": 1617000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2009Q2" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 6368000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 6368000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-01-30", "val": 1507000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2009Q4" }, { "start": "2009-11-01", "end": "2010-05-01", "val": 2985000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2010-01-31", "end": "2010-05-01", "val": 1478000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": 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"2022-10-30", "end": "2023-10-28", "val": 7728000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 7728000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 7728000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 8643000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 8643000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 12243000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "DefinedBenefitPlanSettlementsBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement", "description": "Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. 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"0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 0, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 885000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 885000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 1052000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 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"DefinedBenefitPlanSpecialTerminationBenefits": { "label": "Defined Benefit Plan, Benefit Obligation, Special and Contractual Termination Benefits", "description": "Amount of increase in benefit obligation for benefits provided to employees payable from defined benefit plan or payable upon retirement.", "units": { "USD": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 15000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2008-11-02", "end": "2009-10-31", "val": -281000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 281000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" } ] } }, "DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear": { "label": "Defined Benefit Plans, Estimated Future Employer Contributions in 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"filed": "2015-02-17", "frame": "CY2014Q4" }, { "start": "2014-11-02", "end": "2015-05-02", "val": 5900000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2014-11-02", "end": "2015-08-01", "val": 2500000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" } ] } }, "DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear": { "label": "Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31)", "description": "Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position.", "units": { "USD": [ { "start": "2012-11-04", "end": "2013-11-02", "val": 16302000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 15763000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4236000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 5187000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" } ] } }, "DefinedContributionPlanCostRecognized": { "label": "Defined Contribution Plan, Cost", "description": "Amount of cost for defined contribution plan.", "units": { "USD": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 22600000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 21500000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 21500000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 20500000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 20500000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 20500000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 21900000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 21900000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 21900000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 22800000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 22800000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 22800000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 23100000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 23100000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 23100000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 24100000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 24100000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 24100000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 26300000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 26300000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", 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arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. 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59846000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 294478000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 147239000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30", "frame": "CY2017Q2I" }, { "end": "2018-02-03", "val": 424435000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 285198000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 142402000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22", "frame": "CY2018Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2014-11-01", "val": 69433000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 69433000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 69433000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 69433000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 69433000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 69613000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 69674000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 71407000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 74627000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-28", "val": 74627000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 583789000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 583789000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 559107000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 559508000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 565418000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 565075000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 541877000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 486376000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 395300000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 1519949000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 1520586000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 1462929000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 1126744000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 404189000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. 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"0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 69433000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 69433000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 69433000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 69433000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 69613000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 69913000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 71646000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 75047000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-28", "val": 75047000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 584210000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 584210000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 562037000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 562438000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 568348000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 568005000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 565075000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 548276000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 485496000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 1569470000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 1522480000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 1526093000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 1463291000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 1128237000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, 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"0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 76974000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 73300000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 72149000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 72149000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 72149000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 72149000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 72329000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 72862000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 74595000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 75286000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-01-28", "val": 75286000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15", "frame": "CY2016Q4I" }, { "end": "2017-04-29", "val": 584448000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1I" }, { "end": "2017-07-29", "val": 584448000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30", "frame": "CY2017Q2I" }, { "end": "2017-10-28", "val": 562457000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-02-03", "val": 562859000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-05-05", "val": 568884000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30", "frame": "CY2018Q1I" }, { "end": "2018-08-04", "val": 568665000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22", "frame": "CY2018Q2I" }, { "end": "2018-11-03", "val": 568005000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": 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"2016-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -10821000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2015-11-01", "end": "2016-10-29", "val": -10821000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": -8801000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "start": "2016-10-30", "end": "2017-10-28", "val": -8801000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2016-10-30", "end": "2017-10-28", "val": -7239000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4015000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4428000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 4428000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -31265000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -31265000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -31265000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -23537000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -23537000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -23537000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": -28052000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": -28052000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2020-11-01", "end": "2021-10-30", "val": -28052000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": -15615000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": -15615000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2021-10-31", "end": "2022-10-29", "val": -15615000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 4453000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 4453000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 4453000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -10646000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": -10646000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 79000000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "IncomeTaxReconciliationTaxCreditsResearch": { "label": "Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount", "description": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit.", "units": { "USD": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 3401000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 5153000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 5153000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1045000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1045000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1045000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 14681000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": 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"2013-05-21" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 4400000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 12914000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 12914000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 12914000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 1165000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 1165000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { 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"start": "2021-10-31", "end": "2022-10-29", "val": 58625000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 65391000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 65391000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 65391000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 53420000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 53420000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", 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"IncreaseDecreaseInFairValueOfHedgedItemInInterestRateFairValueHedge": { "label": "Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge (Deprecated 2012-01-31)", "description": "Amount of unrealized gain (loss) included in earnings for the period related to the fair value of the hedged item in an interest rate fair value hedge, which was offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determined to be effective.", "units": { "USD": [ { "start": "2009-11-01", "end": "2010-01-30", "val": -1720000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2009Q4" }, { "start": "2009-11-01", "end": "2010-05-01", "val": -9630000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2009-11-01", "end": "2010-07-31", "val": -15893000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-02-01", "val": 32364000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 35124000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 34148000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 36235000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 40004000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 54027000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 52925000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 50990000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 50531000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. 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"2010-07-31", "val": 4104068000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 4328831000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 4328831000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2010-10-30", "val": 4328831000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2010-10-30", "val": 4328831000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2010-10-30", "val": 4328831000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 4596905000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": 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2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 5277834000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 5412490000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": 5456622000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 5620347000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 5620347000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2012-11-03", "val": 5620347000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "end": "2012-11-03", "val": 5620347000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "end": "2012-11-03", "val": 5620347000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 5716808000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 5841036000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 6138626000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 6381750000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 6381750000, "accn": "0000006281-14-000003", "fy": 2014, 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Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. 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390907000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 425205000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 386700000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 356809000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "OperatingLeaseLiabilityCurrent": { "label": "Operating Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "units": { "USD": [ { "end": "2020-02-01", "val": 34433000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 36660000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 37386000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 39923000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 39923000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 52576000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 52576000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 53628000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 53628000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 64745000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 64745000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 68130000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 68130000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 72905000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, 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"frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 295782000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 295782000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 337279000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 337279000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 360460000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 360460000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 318570000, "accn": "0000006281-24-000204", "fy": 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"end": "2020-05-02", "val": 11536000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1" }, { "start": "2019-11-03", "end": "2020-08-01", "val": 35094000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19" }, { "start": "2020-05-03", "end": "2020-08-01", "val": 12159000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 47243000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 47243000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 53724000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 53724000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 61915000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 61915000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 68759000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 68759000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 82070000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 82070000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 83556000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "OperatingLeaseRightOfUseAsset": { "label": "Operating Lease, Right-of-Use Asset", "description": "Amount of lessee's right to use underlying asset under operating lease.", "units": { "USD": [ { "end": "2020-02-01", "val": 229279000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 243695000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 247352000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 256625000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 256625000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 279542000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 279542000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 262997000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 262997000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 277220000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 277220000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 242548000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 242548000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 229520000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2010-10-30", "val": 85729000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 66055000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 89028000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 69071000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 52293000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 59488000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 82625000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 142913000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 390252000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 448721000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-10-30", "val": 21871000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 17590000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 29559000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 28045000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 22781000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 21780000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 34328000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 41795000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 39293000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 79789000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-10-30", "val": 5422000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 3669000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 4239000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 4491000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 1332000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 3298000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 4439000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 9350000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 30871000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 32757000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. 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"0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 3394000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 37578000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 201489000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 190171000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019Q3I" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for operating lease calculated at point in time.", "units": { "pure": [ { "end": "2020-02-01", "val": 0.033, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 0.033, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 0.032, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 0.031, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 0.031, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 0.029, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 0.029, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 0.033, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 0.033, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 0.036, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 0.036, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 0.038, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 0.038, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 0.039, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "OtherAccruedLiabilitiesCurrent": { "label": "Other Accrued Liabilities, Current", "description": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2009-10-31", "val": 48589000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-10-30", "val": 71465000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 71465000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-10-29", "val": 61822000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 61822000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 63887000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 63887000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 66551000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 66551000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 87074000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 87074000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 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Excludes preferred shares that are classified as debt.", "units": { "shares": [ { "end": "2012-11-03", "val": 0, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 0, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 0, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-10-31", "val": 0, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015Q3I" }, { "end": "2016-10-29", "val": 0, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 0, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 0, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 0, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 0, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 0, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 0, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 0, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 0, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 0, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 0, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "PreferredStockSharesOutstanding": { "label": "Preferred Stock, Shares Outstanding", "description": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "units": { "shares": [ { "end": "2008-11-01", "val": 0, "accn": "0000950123-09-036183", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-08-18" }, { "end": "2008-11-01", "val": 0, "accn": "0000950123-09-065635", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-11-24", "frame": "CY2008Q3I" }, { "end": "2009-08-01", "val": 0, "accn": "0000950123-09-036183", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-08-18", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-09-065635", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-11-24" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-10-013755", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-02-17" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-10-050859", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-18" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2009Q3I" }, { "end": "2010-01-30", "val": 0, "accn": "0000950123-10-013755", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-02-17", "frame": "CY2009Q4I" }, { "end": "2010-05-01", "val": 0, "accn": "0000950123-10-050859", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-05-18", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 0, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 0, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 0, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2010-10-30", "val": 0, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", 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"end": "2015-10-31", "val": 1941000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "end": "2015-10-31", "val": 1941000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 33212000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 22737000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 25156000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 6405000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 6405000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", 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"val": 0, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 3904000, "accn": "0000006281-18-000018", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-28", "frame": "CY2016Q4" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 3904000, "accn": "0000006281-17-000008", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-15" }, { "start": "2016-10-30", "end": "2017-04-29", "val": 3904000, "accn": "0000006281-18-000084", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-30" }, { "start": "2016-10-30", "end": "2017-04-29", "val": 3904000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31" }, { "start": "2016-10-30", "end": "2017-07-29", "val": 3904000, "accn": "0000006281-18-000106", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-22" }, { "start": "2016-10-30", "end": "2017-07-29", "val": 3904000, "accn": 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"form": "10-Q", "filed": "2013-08-20" }, { "start": "2011-10-30", "end": "2012-08-04", "val": 18520000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 18520000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2012" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 18520000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 18520000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "start": "2012-11-04", "end": "2013-05-04", "val": 0, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 0, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": 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"fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 487000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 487000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 219000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 400000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2014" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 400000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 433000, "accn": 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"accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2010-10-30", "val": 7509000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 5182000, 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"2011-10-29", "val": 3876000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-11-03", "val": 2993000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012Q3I" }, { "end": "2013-11-02", "val": 19955000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-11-01", "val": 40503000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 40503000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "end": "2014-11-01", "val": 40503000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 24462000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", 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2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 3894000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17" }, { "end": "2016-01-30", "val": 3894000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "end": "2016-01-30", "val": 3894000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 15409000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "end": "2016-04-30", "val": 15409000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 13862000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 12374000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 12374000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 37348000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 37348000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 15153000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 15152000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 64418000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 64418000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 69439000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020Q3I" } ] } }, "RestructuringReserveCurrent": { "label": "Restructuring Reserve, Current", "description": "Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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accepted accounting principles and costs associated with one-time termination benefits.", "units": { "USD": [ { "start": "2004-10-31", "end": "2005-10-29", "val": 20315000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2005" }, { "start": "2004-10-31", "end": "2005-10-29", "val": 20315000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2006-10-29", "end": "2007-11-03", "val": 13748000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2007" }, { "start": "2006-10-29", "end": "2007-11-03", "val": 13748000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2007-11-04", "end": "2008-11-01", "val": 1627000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2007-11-04", "end": "2008-11-01", "val": 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"2015-11-24", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-01-30", "val": 47000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4" }, { "start": "2015-11-01", "end": "2016-04-30", "val": 108000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 61000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1" }, { "start": "2015-11-01", "end": "2016-07-30", "val": 129000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "start": "2016-05-01", "end": "2016-07-30", "val": 21000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 202000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 239000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 443000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 314000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 296000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 327000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 619000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 258000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 389000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 476000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period", "description": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "units": { "shares": [ { "start": "2009-11-01", "end": "2010-07-31", "val": 1156000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2010-05-02", "end": "2010-07-31", "val": 9000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2" }, { "start": "2010-10-31", "end": "2011-01-29", "val": 850000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2010Q4" }, { "start": "2010-10-31", "end": "2011-04-30", "val": 870000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 20000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2011Q1" 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"end": "2020-10-31", "val": 97.44, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 157.56, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 154.46, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 180.18, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 206.92, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 164.33, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "description": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "units": { "shares": [ { "end": "2009-10-31", "val": 135000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2009Q3I" }, { "end": "2010-05-01", "val": 1264000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 1261000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 1265000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2010-10-30", "val": 1265000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2010-10-30", "val": 1265000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2010-10-30", "val": 1265000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 2099000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2011-01-29", "val": 2099000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 2091000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2011-04-30", "val": 2091000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 2095000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 2088000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 2088000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2011-10-29", "val": 2088000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2011-10-29", "val": 2088000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "end": "2011-10-29", "val": 2088000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 2070000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2012-02-04", "val": 2070000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 2830000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2012-05-05", "val": 2830000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q1I" }, { "end": "2012-08-04", "val": 2837000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2I" }, { "end": "2012-11-03", "val": 3060000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27" }, { "end": "2012-11-03", "val": 3060000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2012-11-03", "val": 3060000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "end": "2012-11-03", "val": 3060000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "end": "2012-11-03", "val": 3060000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2012Q3I" }, { "end": "2013-02-02", "val": 1995000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2013-02-02", "val": 1995000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 2506000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "end": "2013-05-04", "val": 2506000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 2501000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 2493000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 2493000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18" }, { "end": "2013-11-02", "val": 2493000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "end": "2013-11-02", "val": 2493000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "end": "2013-11-02", "val": 2493000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2013Q3I" }, { "end": "2014-02-01", "val": 1695000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18" }, { "end": "2014-02-01", "val": 1695000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20", "frame": "CY2013Q4I" }, { "end": "2014-05-03", "val": 2449000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "end": "2014-05-03", "val": 2449000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q1I" }, { "end": "2014-08-02", "val": 3135000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2I" }, { "end": "2014-11-01", "val": 3188000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10" }, { "end": "2014-11-01", "val": 3188000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17" }, { "end": "2014-11-01", "val": 3188000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "end": "2014-11-01", "val": 3188000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "end": "2014-11-01", "val": 3188000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 2966000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17" }, { "end": "2015-01-31", "val": 2966000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2014Q4I" }, { "end": "2015-05-02", "val": 2870000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "end": "2015-05-02", "val": 2870000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q1I" }, { "end": "2015-08-01", "val": 2817000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 2698000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24" }, { "end": "2015-10-31", "val": 2698000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17" }, { "end": "2015-10-31", "val": 2698000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "end": "2015-10-31", "val": 2698000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "end": "2015-10-31", "val": 2698000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2015Q3I" }, { "end": "2016-01-30", "val": 2600000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17" }, { "end": "2016-01-30", "val": 2600000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 2753000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "end": "2016-04-30", "val": 2753000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q1I" }, { "end": "2016-07-30", "val": 2718000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2I" }, { "end": "2016-10-29", "val": 2690000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22" }, { "end": "2016-10-29", "val": 2690000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2016Q3I" }, { "end": "2017-10-28", "val": 5680000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22" }, { "end": "2017-10-28", "val": 5680000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2017Q3I" }, { "end": "2018-11-03", "val": 5289000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27" }, { "end": "2018-11-03", "val": 5289000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2018Q3I" }, { "end": "2019-11-02", "val": 4396000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26" }, { "end": "2019-11-02", "val": 4396000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2019Q3I" }, { "end": "2020-10-31", "val": 3637000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24" }, { "end": "2020-10-31", "val": 3637000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2020Q3I" }, { "end": "2021-10-30", "val": 5924000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-10-30", "val": 5924000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2021Q3I" }, { "end": "2022-10-29", "val": 5322000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2022-10-29", "val": 5322000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2022Q3I" }, { "end": "2023-10-28", "val": 5047000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2023-10-28", "val": 5047000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2023Q3I" }, { "end": "2024-11-02", "val": 4481000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26" }, { "end": "2024-11-02", "val": 4481000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2024Q3I" }, { "end": "2025-11-01", "val": 4427000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025Q3I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value", "description": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "units": { "USD/shares": [ { "end": "2009-10-31", "val": 22.19, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2009Q3I" }, { "end": "2010-05-01", "val": 28.23, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 28.22, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2I" }, { "end": "2010-10-30", "val": 28.21, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2010-10-30", "val": 28.21, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2010-10-30", "val": 28.21, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "end": "2010-10-30", "val": 28.21, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2010Q3I" }, { "end": "2011-01-29", "val": 30.91, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "end": "2011-01-29", "val": 30.91, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 31.03, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "end": "2011-04-30", "val": 31.03, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q1I" }, { "end": "2011-07-30", "val": 31.09, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2011Q2I" }, { "end": "2011-10-29", "val": 31.1, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "end": "2011-10-29", "val": 31.1, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2011-10-29", "val": 31.1, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2011-10-29", "val": 31.1, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "end": "2011-10-29", "val": 31.1, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2011Q3I" }, { "end": "2012-02-04", "val": 31.2, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22" }, { "end": "2012-02-04", "val": 31.2, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2011Q4I" }, { "end": "2012-05-05", "val": 32.71, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "end": "2012-05-05", "val": 32.71, "accn": "0000006281-12-000004", 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"0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19" }, { "end": "2013-02-02", "val": 35.22, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2012Q4I" }, { "end": "2013-05-04", "val": 37.38, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "end": "2013-05-04", "val": 37.38, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q1I" }, { "end": "2013-08-03", "val": 37.53, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2I" }, { "end": "2013-11-02", "val": 37.62, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26" }, { "end": "2013-11-02", "val": 37.62, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18" }, { "end": "2013-11-02", "val": 37.62, 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a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "units": { "shares": [ { "start": "2009-11-01", "end": "2010-07-31", "val": -993000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2010-05-02", "end": "2010-07-31", "val": -314000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2010Q2" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1118000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-01-29", "val": 62000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2010Q4" }, { "start": "2010-10-31", "end": "2011-04-30", "val": 262000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { 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"10-Q", "filed": "2012-05-22" }, { "start": "2012-02-05", "end": "2012-05-05", "val": 99000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2012Q1" }, { "start": "2011-10-30", "end": "2012-08-04", "val": 358000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "start": "2012-05-06", "end": "2012-08-04", "val": 70000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21", "frame": "CY2012Q2" }, { "start": "2011-10-30", "end": "2012-11-03", "val": 396000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2012" }, { "start": "2012-11-04", "end": "2013-02-02", "val": 102000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4" }, { "start": "2012-11-04", "end": "2013-05-04", "val": 146000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "start": "2013-02-03", "end": "2013-05-04", "val": 44000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21", "frame": "CY2013Q1" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 178000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2013-05-05", "end": "2013-08-03", "val": 32000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20", "frame": "CY2013Q2" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 185000, "accn": "0000006281-13-000040", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-11-26", "frame": "CY2013" }, { "start": "2013-11-03", "end": "2014-02-01", "val": 115000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 208000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2014-02-02", "end": "2014-05-03", "val": 93000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20", "frame": "CY2014Q1" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 249000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" }, { "start": "2014-05-04", "end": "2014-08-02", "val": 41000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26", "frame": "CY2014Q2" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 550000, "accn": "0000006281-14-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-10", "frame": "CY2014" }, { "start": "2014-11-02", "end": "2015-01-31", "val": 57000, "accn": "0000006281-15-000005", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-17", "frame": "CY2014Q4" }, { "start": "2014-11-02", "end": "2015-05-02", "val": 79000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19" }, { "start": "2015-02-01", "end": "2015-05-02", "val": 22000, "accn": "0000006281-15-000015", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-19", "frame": "CY2015Q1" }, { "start": "2014-11-02", "end": "2015-08-01", "val": 142000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18" }, { "start": "2015-05-03", "end": "2015-08-01", "val": 63000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 178000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-01-30", "val": 105000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4" }, { "start": "2015-11-01", "end": "2016-04-30", "val": 274000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 169000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1" }, { "start": "2015-11-01", "end": "2016-07-30", "val": 326000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "start": "2016-05-01", "end": "2016-07-30", "val": 52000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 482000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 277000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2016Q4" }, { "start": "2017-01-29", "end": "2017-04-29", "val": 236000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1" }, { "start": "2016-10-30", "end": "2017-07-29", "val": 335000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 360000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 264000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 198000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 129000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-07-31", "val": 36000, "accn": "0000006281-21-000197", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-18" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 81000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 7000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 4000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 29000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 1000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures", "description": "Net number of share options (or share units) granted during the period.", "units": { "shares": [ { "start": "2007-11-04", "end": "2008-11-01", "val": 5827000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22", "frame": "CY2008" }, { "start": "2008-11-02", "end": "2009-08-01", "val": 5650000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2009-05-03", "end": "2009-08-01", "val": 35000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17", "frame": "CY2009Q2" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 20873000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2008-11-02", "end": "2009-10-31", "val": 20873000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2009" }, { "start": "2009-11-01", "end": "2010-01-30", "val": 1812000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15", "frame": "CY2009Q4" }, { "start": "2009-11-01", "end": "2010-05-01", "val": 1838000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2010-01-31", "end": "2010-05-01", "val": 26000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17", "frame": "CY2010Q1" }, { "start": "2009-11-01", "end": "2010-07-31", "val": 1850000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2009-11-01", "end": "2010-07-31", "val": 1850000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "start": "2010-05-02", "end": "2010-07-31", "val": 12000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2010-05-02", "end": "2010-07-31", "val": 12000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16", "frame": "CY2010Q2" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1866000, "accn": "0000950123-10-107816", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1866000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22" }, { "start": "2009-11-01", "end": "2010-10-30", "val": 1866000, "accn": "0000006281-12-000010", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-11-27", "frame": "CY2010" }, { "start": "2010-10-31", "end": "2011-01-29", "val": 1873000, "accn": "0000950123-11-014275", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-15" }, { "start": "2010-10-31", "end": "2011-01-29", "val": 1873000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2010Q4" }, { "start": "2010-10-31", "end": "2011-04-30", "val": 1960000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2010-10-31", "end": "2011-04-30", "val": 1960000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 87000, "accn": "0000950123-11-051316", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-17" }, { "start": "2011-01-30", "end": "2011-04-30", "val": 87000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22", "frame": "CY2011Q1" }, { "start": 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"2015-08-01", "val": 603000, "accn": "0000006281-15-000027", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-18", "frame": "CY2015Q2" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 3754000, "accn": "0000006281-15-000044", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-11-24", "frame": "CY2015" }, { "start": "2015-11-01", "end": "2016-01-30", "val": 181000, "accn": "0000006281-16-000060", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-17", "frame": "CY2015Q4" }, { "start": "2015-11-01", "end": "2016-04-30", "val": 641000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18" }, { "start": "2016-01-31", "end": "2016-04-30", "val": 460000, "accn": "0000006281-16-000067", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-18", "frame": "CY2016Q1" }, { "start": "2015-11-01", "end": "2016-07-30", "val": 1137000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17" }, { "start": "2016-05-01", "end": "2016-07-30", "val": 496000, "accn": "0000006281-16-000073", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-17", "frame": "CY2016Q2" }, { "start": "2015-11-01", "end": "2016-10-29", "val": 1790000, "accn": "0000006281-16-000097", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-11-22", "frame": "CY2016" }, { "start": "2016-10-30", "end": "2017-01-28", "val": 2268000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2016Q4" }, { "start": "2017-01-29", "end": "2017-04-29", "val": 1300000, "accn": "0000006281-17-000086", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-31", "frame": "CY2017Q1" }, { "start": "2016-10-30", "end": "2017-07-29", "val": 2724000, "accn": "0000006281-17-000114", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-30" }, { "start": "2016-10-30", "end": "2017-10-28", "val": 3470000, "accn": "0000006281-17-000144", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-11-22", "frame": "CY2017" }, { "start": "2017-10-29", "end": "2018-11-03", "val": 2382000, "accn": "0000006281-18-000126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-11-27", "frame": "CY2018" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 2364000, "accn": "0000006281-19-000144", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-11-26", "frame": "CY2019" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1221000, "accn": "0000006281-20-000156", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-11-24", "frame": "CY2020" }, { "start": "2020-11-01", "end": "2021-07-31", "val": 875000, "accn": "0000006281-21-000197", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-18" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 1003000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03", "frame": "CY2021" }, { "start": "2021-10-31", "end": "2022-10-29", "val": 545000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22", "frame": "CY2022" }, { "start": "2022-10-30", "end": "2023-10-28", "val": 823000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": "CY2023" }, { "start": "2023-10-29", "end": "2024-11-02", "val": 699000, "accn": "0000006281-24-000204", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-11-26", "frame": "CY2024" }, { "start": "2024-11-03", "end": "2025-11-01", "val": 441000, "accn": "0000006281-25-000153", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-11-25", "frame": "CY2025" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2009-11-01", "end": "2010-07-31", "val": 114800000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 12300000, "accn": "0000006281-22-000020", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-16" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 12300000, "accn": "0000006281-22-000168", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-18" }, { "start": "2020-11-01", "end": "2021-10-30", "val": 12300000, "accn": "0000006281-22-000224", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-17", "frame": "CY2021" }, { "start": "2020-11-01", "end": "2022-01-29", "val": 14400000, "accn": "0000006281-22-000020", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-16" }, { "start": "2021-10-31", "end": "2022-01-29", "val": 2100000, "accn": "0000006281-22-000020", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-16" }, { "start": "2021-10-31", "end": "2022-01-29", "val": 2100000, "accn": "0000006281-22-000168", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-18" }, { "start": "2021-10-31", "end": "2022-01-29", "val": 2100000, "accn": "0000006281-22-000224", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-17", "frame": "CY2021Q4" }, { "start": "2020-11-01", "end": "2022-04-30", "val": 14400000, "accn": "0000006281-22-000168", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-18" }, { "start": "2020-11-01", "end": "2022-07-30", "val": 14400000, "accn": "0000006281-22-000224", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-17" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2009-11-01", "end": "2010-07-31", "val": 3912400000, "accn": "0000950123-10-078540", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-08-17" } ] } }, "StockRepurchaseProgramAuthorizedAmount": { "label": "Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)", "description": "Amount of a stock repurchase plan authorized by an entity's Board of Directors.", "units": { "USD": [ { "start": "2010-10-31", "end": "2011-07-30", "val": 5000000000, "accn": "0000950123-11-077973", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-16" }, { "start": "2010-10-31", "end": "2011-10-29", "val": 5000000000, "accn": "0000950123-11-099928", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-11-22", "frame": "CY2011" }, { "start": "2011-10-30", "end": "2012-02-04", "val": 5000000000, "accn": "0001193125-12-072732", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-22", "frame": "CY2011Q4" }, { "start": "2011-10-30", "end": "2012-05-05", "val": 5000000000, "accn": "0001193125-12-243459", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-22" }, { "start": "2011-10-30", "end": "2012-08-04", "val": 5000000000, "accn": "0000006281-12-000004", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-21" }, { "start": "2012-11-04", "end": "2013-02-02", "val": 5000000000, "accn": "0000006281-13-000004", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-19", "frame": "CY2012Q4" }, { "start": "2012-11-04", "end": "2013-05-04", "val": 5000000000, "accn": "0000006281-13-000021", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-21" }, { "start": "2012-11-04", "end": "2013-08-03", "val": 5000000000, "accn": "0000006281-13-000028", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-20" }, { "start": "2013-11-03", "end": "2014-02-01", "val": 5000000000, "accn": "0000006281-14-000003", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-18", "frame": "CY2013Q4" }, { "start": "2013-11-03", "end": "2014-05-03", "val": 5600000000, "accn": "0000006281-14-000014", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-20" }, { "start": "2013-11-03", "end": "2014-08-02", "val": 5600000000, "accn": "0000006281-14-000027", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-26" } ] } }, "StockRepurchaseProgramAuthorizedAmount1": { "label": "Stock Repurchase Program, Authorized Amount", "description": "Amount of stock repurchase plan authorized.", "units": { "USD": [ { "end": "2004-08-31", "val": 16700000000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2004-08-31", "val": 16700000000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2004-08-31", "val": 16700000000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21", "frame": 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"2019-02-02", "val": 2400000000, "accn": "0000006281-19-000013", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-20", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 2300000000, "accn": "0000006281-19-000089", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-22", "frame": "CY2019Q1I" }, { "end": "2019-08-03", "val": 2200000000, "accn": "0000006281-19-000115", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-21", "frame": "CY2019Q2I" }, { "end": "2020-02-01", "val": 2000000000, "accn": "0000006281-20-000013", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-19", "frame": "CY2019Q4I" }, { "end": "2020-05-02", "val": 1900000000, "accn": "0000006281-20-000087", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-20", "frame": "CY2020Q1I" }, { "end": "2020-08-01", "val": 1900000000, "accn": "0000006281-20-000123", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-19", "frame": "CY2020Q2I" }, { "end": "2021-01-30", "val": 1700000000, "accn": "0000006281-21-000022", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-17", "frame": "CY2020Q4I" }, { "end": "2021-05-01", "val": 1600000000, "accn": "0000006281-21-000169", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-19", "frame": "CY2021Q1I" }, { "end": "2021-08-25", "val": 8500000000, "accn": "0000006281-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-03" }, { "end": "2021-08-25", "val": 8500000000, "accn": "0000006281-22-000250", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-11-22" }, { "end": "2021-08-25", "val": 8500000000, "accn": "0000006281-23-000203", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-11-21" }, { "end": "2021-10-30", "val": 2500000000, "accn": "0000006281-22-000020", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-16" }, { "end": "2021-10-30", "val": 2500000000, "accn": "0000006281-22-000168", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-18" }, { "end": "2021-10-30", "val": 2500000000, "accn": "0000006281-22-000224", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-17", "frame": "CY2021Q3I" }, { "end": "2022-01-29", "val": 9300000000, "accn": "0000006281-22-000020", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-16", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 10000000000, "accn": "0000006281-22-000168", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-18", "frame": "CY2022Q1I" }, { "end": "2022-07-30", "val": 10900000000, "accn": "0000006281-22-000224", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-17", "frame": "CY2022Q2I" }, { "end": "2023-01-28", "val": 12400000000, "accn": "0000006281-23-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-15", "frame": "CY2022Q4I" }, { "end": "2023-04-29", "val": 13400000000, "accn": "0000006281-23-000152", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-24", "frame": "CY2023Q1I" }, { "end": "2023-07-29", "val": 14100000000, "accn": "0000006281-23-000179", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2024-02-03", "val": 14700000000, "accn": "0000006281-24-000034", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-21", "frame": "CY2023Q4I" }, { "end": "2024-05-04", "val": 14800000000, "accn": "0000006281-24-000132", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-22", "frame": "CY2024Q1I" } ] } }, "StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased": { "label": "Stock Repurchase Program, Number of Shares Authorized to be Repurchased", "description": "The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.", "units": { "shares": [ { "end": "2019-02-02", "val": 151500000, "accn": "0000006281-19-000013", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-20", "frame": "CY2018Q4I" }, { "end": "2019-05-04", "val": 152000000, "accn": "0000006281-19-000089", "fy": 2019, "fp": 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