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"2011-05-31" }, { "end": "2010-10-31", "val": 99000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "end": "2010-10-31", "val": 99000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 101000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 60000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 76000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 81000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "end": "2011-10-30", "val": 81000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27" }, { "end": "2011-10-30", "val": 81000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-10-30", "val": 81000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "end": "2011-10-30", "val": 81000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 54000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 70000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 49000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 18000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2012-10-28", "val": 18000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21" }, { "end": "2012-10-28", "val": 18000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" }, { "end": "2012-10-28", "val": 18000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "end": "2012-10-28", "val": 18000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 34000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 20000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2013Q1I" }, { "end": "2013-07-28", "val": 28000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 41000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2013-10-27", "val": 41000000, "accn": "0000006951-14-000007", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-20" }, { "end": "2013-10-27", "val": 41000000, "accn": "0000006951-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-22" }, { "end": "2013-10-27", "val": 41000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21" }, { "end": "2013-10-27", "val": 41000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 31000000, "accn": "0000006951-14-000007", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-20", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 40000000, "accn": "0000006951-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 50000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 51000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": 51000000, "accn": "0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19" }, { "end": "2014-10-26", "val": 51000000, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21" }, { "end": "2014-10-26", "val": 51000000, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20" }, { "end": "2014-10-26", "val": 51000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 47000000, "accn": "0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 42000000, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 50000000, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 58000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": 58000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25" }, { "end": "2015-10-25", "val": 58000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" }, { "end": "2015-10-25", "val": 58000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25" }, { "end": "2015-10-25", "val": 58000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 42000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 43000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 45000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 50000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": 50000000, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23" }, { "end": "2016-10-30", "val": 50000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25" }, { "end": "2016-10-30", "val": 50000000, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24" }, { "end": "2016-10-30", "val": 50000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 40000000, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 32000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 41000000, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 70000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 70000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22" }, { "end": "2017-10-29", "val": 70000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24" }, { "end": "2017-10-29", "val": 70000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23" }, { "end": "2017-10-29", "val": 70000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 64000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 61000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 64000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 112000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 112000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21" }, { "end": "2018-10-28", "val": 112000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23" }, { "end": "2018-10-28", "val": 112000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22" }, { "end": "2018-10-28", "val": 112000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018Q3I" }, { "end": "2019-01-27", "val": 73000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 61000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 51000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 55000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 55000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 55000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 55000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 55000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 56000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 23000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 27000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 33000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 33000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25" }, { "end": "2020-10-25", "val": 33000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27" }, { "end": "2020-10-25", "val": 33000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26" }, { "end": "2020-10-25", "val": 33000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 12000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 10000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 15000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 24000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 24000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24" }, { "end": "2021-10-31", "val": 24000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26" }, { "end": "2021-10-31", "val": 24000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25" }, { "end": "2021-10-31", "val": 24000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 17000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 20000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 26000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 30000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { 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"frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 93000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 93376000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquired": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to assets acquired.", "units": { "USD": [ { "end": "2010-08-01", "val": 446829000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 447000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 446829000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 5343000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 5343000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 5279000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)", "description": "The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.", "units": { "USD": [ { "end": "2010-08-01", "val": 375343000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 375000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 375343000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 4861000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 4861000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 4861000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31)", "description": "The amount of cash and cash equivalents acquired in a business combination.", "units": { "USD": [ { "end": "2010-08-01", "val": 38744000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 39000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 38744000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 632000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 632000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 632000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Inventory (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.", "units": { "USD": [ { "end": "2010-08-01", "val": 61838000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 62000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 61838000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 250000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 250000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 250000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.", "units": { "USD": [ { "end": "2010-08-01", "val": 3837000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 4000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 3837000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" } ] } }, "BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables": { "label": "Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to receivables.", "units": { "USD": [ { "end": "2010-08-01", "val": 37961000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 38000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 37961000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 194000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 194000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 194000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "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": "2011-11-10", "val": -211000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": -211000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": -147000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "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": "2010-08-01", "val": 165495000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 165000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 165495000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 2604000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 2500000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27" }, { "end": "2011-11-10", "val": 2604000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 2540000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "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": "2010-08-01", "val": 93376000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed": { "label": "Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to liabilities assumed.", "units": { "USD": [ { "end": "2010-08-01", "val": 71486000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 72000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 71486000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 482000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 482000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 418000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets": { "label": "Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets (Deprecated 2013-01-31)", "description": "Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed.", "units": { "USD": [ { "end": "2011-11-10", "val": 10000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 10000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 10000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities": { "label": "Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities (Deprecated 2013-01-31)", "description": "Amount of acquisition cost of a business combination allocated to other noncurrent liabilities not separately disclosed.", "units": { "USD": [ { "end": "2010-08-01", "val": 25240000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 25000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 25240000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 25000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 25000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 25000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment": { "label": "Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.", "units": { "USD": [ { "end": "2010-08-01", "val": 45578000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 46000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 45578000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-11-10", "val": 104000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "end": "2011-11-10", "val": 104000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 104000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" } ] } }, "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": "2010-11-01", "end": "2011-01-30", "val": 449000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 957000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 508000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 1453000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 495000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q2" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 196000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 503000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 308000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2012Q1" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 730000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2012-04-30", "end": "2012-07-29", "val": 227000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2012Q2" } ] } }, "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": "2010-11-01", "end": "2011-01-30", "val": 2969000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 6161000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 3192000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 9276000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 3115000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q2" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 2189000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 4730000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 2541000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2012Q1" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 7073000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2012-04-30", "end": "2012-07-29", "val": 2343000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2012Q2" } ] } }, "BusinessExitCosts": { "label": "Business Exit Costs (Deprecated 2013-01-31)", "description": "The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. 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": "2007-10-29", "end": "2008-10-26", "val": 11399000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -3000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -3355000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 78000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" } ] } }, "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": "2012-10-28", "val": 876000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "end": "2012-10-28", "val": 876000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2013-07-28", "val": 600000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22", "frame": "CY2013Q2I" }, { "end": "2013-10-27", "val": 611000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2013-10-27", "val": 611000000, "accn": "0000006951-14-000007", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-20" }, { "end": "2013-10-27", "val": 611000000, "accn": "0000006951-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-22" }, { "end": "2013-10-27", "val": 611000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21" }, { "end": "2013-10-27", "val": 611000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2013Q3I" }, { "end": "2014-01-26", "val": 872000000, "accn": "0000006951-14-000007", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-02-20", "frame": "CY2013Q4I" }, { "end": "2014-04-27", "val": 691000000, "accn": "0000006951-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2014Q1I" }, { "end": "2014-07-27", "val": 745000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 508000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": 508000000, "accn": "0000006951-15-000008", "fy": 2015, "fp": 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institutions. 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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"label": "Cost-method Investments, Aggregate Carrying Amount (Deprecated 2013-01-31)", "description": "This element represents the aggregate carrying amount of all cost-method investments held by the Company. 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": "2011-10-30", "val": 40000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 57000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2012Q3I" }, { "end": "2012-10-28", "val": 57000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21" }, { "end": "2012-10-28", "val": 57000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2013-01-27", "val": 59000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 62000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2013Q1I" } ] } }, "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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"accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21" }, { "end": "2012-10-28", "val": 4000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2013-01-27", "val": 4000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 4000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2013Q1I" } ] } }, "DebtLongtermAndShorttermCombinedAmount": { "label": "Debt, Long-term and Short-term, Combined Amount", "description": "Represents the aggregate of total long-term debt, including current maturities and short-term debt.", "units": { "USD": [ { "end": "2014-10-26", "val": 1947000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 4542000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015Q3I" }, { "end": "2015-10-25", "val": 4542000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2016-10-30", "val": 3325000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2016-10-30", "val": 3343000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2019-10-27", "val": 5313000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 5313000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2020-04-26", "val": 6815000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 5447000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" } ] } }, "DebtSecuritiesAvailableForSaleRealizedGain": { "label": "Debt Securities, Available-for-sale, Realized Gain", "description": "Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "start": "2017-10-30", "end": "2018-10-28", "val": 29000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 10000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": 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"0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 2510000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 2476000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" } ] } }, "DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible": { "label": "Decrease in Unrecognized Tax Benefits is Reasonably Possible", "description": "Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.", "units": { "USD": [ { "end": "2016-01-31", "val": 16000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 15000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": 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"accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -160000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -95000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -95000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -95000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 52000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 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7569000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 7000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 3000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 3000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 14000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 14000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 18000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 18000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 18000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 20000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 20000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 20000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 19000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 19000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 19000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 37000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 37000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 37000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 18000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 18000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 18000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 17000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 17000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 17000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 30000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 30000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 30000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 49000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 49000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 49000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": -78000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": -78000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 5000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2011-10-31", "end": "2012-10-28", "val": 96000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": -16000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2012-10-29", "end": "2013-10-27", "val": -16000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 16000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 62000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2013-10-28", "end": "2014-10-26", "val": -62000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": -62000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-10-25", "val": -12000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2014-10-27", "end": "2015-10-25", "val": -12000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 12000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": -77000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 77000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 77000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": -35000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": -35000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 35000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 24000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": -24000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": -24000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": -84000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": -84000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": -84000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -6000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -6000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -6000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 201000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 201000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 38000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2008-10-27", "end": "2009-10-25", "val": 11316000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 25000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 24765000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -26000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -26000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 96000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" } ] } }, "DefinedBenefitPlanAmortizationOfGainsLosses": { "label": "Defined Benefit Plan, Amortization of Gain (Loss)", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.", "units": { "USD": [ { "start": "2007-10-29", "end": "2008-10-26", "val": -561000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-07-26", "val": -522000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-04-27", "end": "2009-07-26", "val": -174000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2009Q2" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -634000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" 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"fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": -10000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": -4000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "DefinedBenefitPlanAmortizationOfNetGainsLosses": { "label": "Defined Benefit Plan, Amortization of Net Gains (Losses) (Deprecated 2013-01-31)", "description": "The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 1145000, "accn": "0000950123-10-112754", "fy": 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{ "label": "Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31)", "description": "The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": -251000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -484000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 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"2009-10-26", "end": "2010-08-01", "val": -189000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2010-05-03", "end": "2010-08-01", "val": -63000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -303000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2015-10-26", "end": "2016-01-31", "val": 0, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2015Q4" }, { "start": "2015-10-26", "end": "2016-05-01", "val": 0, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 0, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": 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"frame": "CY2009Q2" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 76000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 42000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2010-05-03", "end": "2010-08-01", "val": 14000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 51000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" } ] } }, "DefinedBenefitPlanAmountsRecognizedInBalanceSheet": { "label": "Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position", "description": "Amount of asset (liability), recognized in statement of financial position, for defined benefit pension 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"accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": -197000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2013-10-27", "val": -197000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2013-10-27", "val": -197000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": -211000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": -211000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2014-10-26", "val": -211000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": -190000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": -190000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2015-10-25", "val": -190000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": -185000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": -185000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2016-10-30", "val": -185000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": -145000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": -145000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": -145000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": -208000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": -208000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": -208000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": -243000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": -243000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": -243000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": -194000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": -194000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": -194000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": -63000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": -63000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": -34000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear": { "label": "Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year (Deprecated 2013-01-31)", "description": "The aggregate amount in accumulated other comprehensive income expected to be recognized as a component of net periodic benefit cost over the fiscal year that follows the most recent annual statement of financial position presented, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 948000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 2000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1667000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 1000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 5000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2011-10-31", "end": "2012-10-28", "val": 5000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 4000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 4000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 4000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 6000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 6000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 6000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": 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"2013-12-04" }, { "end": "2013-10-27", "val": 9000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2013-10-27", "val": 9000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 17000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": 17000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2014-10-26", "val": 17000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 19000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": 19000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2015-10-25", "val": 19000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 11000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": 11000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2016-10-30", "val": 11000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 17000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 17000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": 17000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 19000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 19000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": 19000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 5000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 5000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 5000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 45000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 45000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 95000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2007-10-29", "end": "2008-10-26", "val": 0.0481, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 0.05, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 0.05, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0476, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0476, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0476, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0433, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0433, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0433, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0453, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0453, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0453, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.0346, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.0346, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.0346, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.0368, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.0368, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.0368, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.03, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.03, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.03, "accn": 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"0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.0216, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.0216, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.0216, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.0198, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.0198, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.0198, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.0123, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.0123, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.0123, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.0118, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.0118, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.0118, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0.0141, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0.0141, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 0.0348, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2007-10-29", "end": "2008-10-26", "val": 0.0741, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 0.0743, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 0.0743, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0692, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0692, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0.0692, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0639, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0639, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.0639, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0591, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0591, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.0591, 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{ "end": "2014-10-26", "val": 479000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2014-10-26", "val": 479000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2014-10-26", "val": 479000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 471000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": 471000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2015-10-25", "val": 471000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2015-10-25", "val": 471000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 495000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": 495000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2016-10-30", "val": 495000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2016-10-30", "val": 495000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 506000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 506000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": 506000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2017-10-29", "val": 506000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 524000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 524000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": 524000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2018-10-28", "val": 524000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 617000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 617000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 617000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2019-10-27", "val": 617000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 685000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 685000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": 685000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 414000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 414000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 408000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2014-10-27", "end": "2015-10-25", "val": 9000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 10000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 10000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 12000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 12000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 12000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 12000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 8000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 8000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 8000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 10000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 10000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 10000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 15000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 15000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 15000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 10000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 10000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 10000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant": { "label": "Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant", "description": "Amount of contributions received by defined benefit plan from participant which increase benefit obligation.", "units": { "USD": [ { "start": "2014-10-27", "end": "2015-10-25", "val": 1000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 1000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 2000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 2000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 2000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2008-10-27", "end": "2009-10-25", "val": -5496000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 6000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -6050000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 8000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 8000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 7000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 7000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 10000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 10000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 10000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 12000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 12000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 12000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 9000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 9000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 10000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016" } ] } }, "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": "2008-10-27", "end": "2009-10-25", "val": 14996000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 60798000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 61000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 26000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 26000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 31000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 31000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 24000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 24000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 24000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 48000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 48000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 48000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 21000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 21000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 21000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 50000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 50000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 50000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 16000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 16000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 16000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 11000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 11000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 11000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 27000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 27000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 27000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 12000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 12000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 12000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 22000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 22000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 22000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 11000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 11000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 9000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2008-10-27", "end": "2009-10-25", "val": 1174000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1088000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 1000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 1000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 1000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 1000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 1000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 1000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 1000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 1000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 1000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "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": "2008-10-27", "end": "2009-10-25", "val": -2000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -1379000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 0, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -68000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -4000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" } ] } }, "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": "2010-10-31", "val": 18000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 24000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 17000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2015-10-25", "val": 5000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": -10000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2016-10-30", "val": -10000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 2000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 2000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": 2000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 7000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 7000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": 7000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 12000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 12000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 14000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 14000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 14000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 11000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 11000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": 11000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 4000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 4000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 3000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2015-10-25", "val": -6000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": -6000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2016-10-30", "val": -6000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": -6000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": -6000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": -6000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": -8000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": -8000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": -8000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": -12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": -12000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": -12000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": -14000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": -14000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": -14000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": -11000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": -11000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": -11000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": -4000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": -4000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": -3000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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 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2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": -1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": -1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": -1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 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"2022-10-30", "val": 94000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 108000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2010-10-31", "val": 94000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 98000000, "accn": 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"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": "2010-10-31", "val": 16000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 17000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 14000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2010-10-31", "val": 10000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 11000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 12000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2010-10-31", "val": 11000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 16000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 14000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2010-10-31", "val": 11000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 11000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 13000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2013-10-27", "val": 14000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 12000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 15000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 12000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 11000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 12000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 14000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 11000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 8000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 11000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2013-10-27", "val": 17000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 14000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 12000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 11000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 12000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 12000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 14000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 15000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 14000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 16000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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": "2013-10-27", "val": 15000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 14000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 12000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 11000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", 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"frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 16000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Three", "description": "Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2013-10-27", "val": 15000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 13000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 11000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 11000000, 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491000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 351000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 351000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 374000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)", "description": "Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 21789000, "accn": 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"val": -42000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 34000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 34000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": -34000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": -16000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 16000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", 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"end": "2023-10-29", "val": -15000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets": { "label": "Defined Benefit Plan, Foreign Currency Exchange Rate Changes, Plan Assets (Deprecated 2017-01-31)", "description": "The amount of increase or decrease in plan assets attributed to foreign currency changes. The effects of foreign currency exchange rate changes that are to be disclosed are those applicable to plans of a foreign operation whose functional currency is not the reporting currency.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 5642000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -3000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -2864000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 2000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 2000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -4000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -4000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 8000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 8000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 8000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-10-26", "val": -11000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2013-10-28", "end": "2014-10-26", "val": -11000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": -11000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2014-10-27", "end": "2015-10-25", "val": -18000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015" }, { "start": "2014-10-27", "end": "2015-10-25", "val": -18000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2015-10-26", "end": "2016-10-30", "val": -45000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016" } ] } }, "DefinedBenefitPlanFundedStatusOfPlan": { "label": "Defined Benefit Plan, Funded (Unfunded) Status of Plan", "description": "Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. 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2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": -145000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": -145000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": -159000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": -208000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": -208000000, "accn": 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"form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 211000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 211000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 211000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 431000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 431000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 431000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 277000000, "accn": 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"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": "2016-10-30", "val": 341000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 326000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2017-10-29", "val": 326000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 365000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 365000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2018-10-28", "val": 365000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 424000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 424000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2019-10-27", "val": 424000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 674000000, "accn": "0000006951-22-000043", "fy": 2022, 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"fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 15000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 10000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 10000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 10000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant": { "label": "Defined Benefit Plan, Plan Assets, Contributions by Plan Participant", "description": "Amount of contributions received by defined benefit plan from participant which 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"form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": 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"form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": -45000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": -45000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 28000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 28000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": -28000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": -12000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 12000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 12000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 5000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 5000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 5000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -19000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -19000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": -19000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": -3000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": -3000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": -3000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 64000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 64000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": -18000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "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": "2009-10-25", "val": 270425000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-10-31", "val": 309000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 309120000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-10-30", "val": 259000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "end": "2011-10-30", "val": 259000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 428000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2012-10-28", "val": 428000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2013-10-27", "val": 438000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013Q3I" }, { "end": "2013-10-27", "val": 438000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2013-10-27", "val": 438000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2014-10-26", "val": 326000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014Q3I" }, { "end": "2014-10-26", "val": 326000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2014-10-26", "val": 326000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2015-10-25", "val": 308000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2015-10-25", "val": 308000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2015-10-25", "val": 308000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2016-10-30", "val": 341000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2016-10-30", "val": 341000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2017-10-29", "val": 326000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "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": "2009-10-25", "val": 100608000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-10-31", "val": 162000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2010-10-31", "val": 162181000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2011-10-30", "val": 126000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "end": "2011-10-30", "val": 126000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 202000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2012-10-28", "val": 202000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2013-10-27", "val": 233000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013Q3I" }, { "end": "2013-10-27", "val": 233000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2013-10-27", "val": 233000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2014-10-26", "val": 98000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014Q3I" }, { "end": "2014-10-26", "val": 98000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2014-10-26", "val": 98000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2015-10-25", "val": 98000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015Q3I" }, { "end": "2015-10-25", "val": 98000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2015-10-25", "val": 98000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2016-10-30", "val": 145000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2016-10-30", "val": 145000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2017-10-29", "val": 142000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" } ] } }, "DefinedBenefitPlanPurchasesSalesAndSettlements": { "label": "Defined Benefit Plan, Plan Assets Level 3 Reconciliation, Increase (Decrease) for Purchase, Sale, and Settlement", "description": "Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": -6895000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -8000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -7967000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -3000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -3000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -4000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "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": "2013-10-28", "end": "2014-01-26", "val": 0, "accn": "0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2013Q4" }, { "start": "2013-10-28", "end": "2014-04-27", "val": 0, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2014-01-27", "end": "2014-04-27", "val": 0, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2014Q1" }, { "start": "2013-10-28", "end": "2014-07-27", "val": 0, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20" }, { "start": "2014-04-28", "end": "2014-07-27", "val": 0, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20", "frame": "CY2014Q2" }, { "start": "2014-10-27", "end": "2015-01-25", "val": 1000000, "accn": "0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4" }, { "start": "2014-10-27", "end": "2015-04-26", "val": 1000000, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2015-01-26", "end": "2015-04-26", "val": 0, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2015Q1" }, { "start": "2014-10-27", "end": "2015-07-26", "val": 1000000, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20" }, { "start": "2015-04-27", "end": "2015-07-26", "val": 0, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20", "frame": "CY2015Q2" } ] } }, "DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment", "description": "Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment.", "units": { "USD": [ { "start": "2013-10-28", "end": "2014-10-26", "val": -3000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-01-25", "val": 1000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2014Q4" }, { "start": "2014-10-27", "end": "2015-04-26", "val": 1000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" }, { "start": "2015-01-26", "end": "2015-04-26", "val": 0, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26", "frame": "CY2015Q1" }, { "start": "2014-10-27", "end": "2015-07-26", "val": 1000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25" }, { "start": "2015-04-27", "end": "2015-07-26", "val": 0, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25", "frame": "CY2015Q2" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 1000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2015-10-26", "end": "2016-01-31", "val": 4000000, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2015Q4" }, { "start": "2015-10-26", "end": "2016-01-31", "val": 4000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-10-26", "end": "2016-05-01", "val": 5000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2015-10-26", "end": "2016-05-01", "val": 5000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" }, { "start": "2016-02-01", "end": "2016-05-01", "val": 1000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2016Q1" }, { "start": "2016-02-01", "end": "2016-05-01", 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"accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 5000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2016-10-31", "end": "2017-01-29", "val": 0, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2016Q4" }, { "start": "2016-10-31", "end": "2017-04-30", "val": 0, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25" }, { "start": "2017-01-30", "end": "2017-04-30", "val": 0, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1" }, { "start": "2016-10-31", "end": "2017-07-30", "val": 0, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24" }, { "start": "2017-05-01", "end": "2017-07-30", "val": 0, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2017Q2" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2019" } ] } }, "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": "2007-10-29", "end": "2008-10-26", "val": 15546000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-07-26", "val": 9870000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-04-27", "end": "2009-07-26", "val": 3290000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2009Q2" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 13604000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 13000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-01-31", "val": 3000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2009Q4" }, { "start": "2009-10-26", "end": "2010-05-02", "val": 7000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 3000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2010Q1" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 10050000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 10000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-05-03", "end": "2010-08-01", "val": 3350000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2010-05-03", "end": "2010-08-01", "val": 3000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2010Q2" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 12975000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 13000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 13000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 4000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 4000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 8000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 8000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 4000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 4000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 11000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 11000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 4000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 4000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2011Q2" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 15000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 15000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 15000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 4000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 4000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 8000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 8000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 4000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2012-01-30", "end": "2012-04-29", "val": 4000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2012Q1" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 12000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 12000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2012-04-30", "end": "2012-07-29", "val": 4000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2012-04-30", "end": "2012-07-29", "val": 4000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22", "frame": "CY2012Q2" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 16000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 16000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" 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{ "start": "2013-01-28", "end": "2013-04-28", "val": 5000000, "accn": "0000006951-14-000016", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-05-22", "frame": "CY2013Q1" }, { "start": "2012-10-29", "end": "2013-07-28", "val": 15000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2012-10-29", "end": "2013-07-28", "val": 15000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21" }, { "start": "2013-04-29", "end": "2013-07-28", "val": 5000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2013-04-29", "end": "2013-07-28", "val": 5000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2013Q2" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 20000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { 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benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement.", "units": { "USD": [ { "start": "2007-10-29", "end": "2008-10-26", "val": 91000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 807000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1273000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 2000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" } ] } }, "DefinedBenefitPlanSettlementsPlanAssets": { "label": "Defined Benefit Plan, Plan Assets, Payment for Settlement", "description": "Amount of payment, which decreases plan assets of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract.", "units": { "USD": [ { "start": "2017-10-30", "end": "2018-10-28", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0, "accn": 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"label": "Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net", "description": "The portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments representing (a) the amount of the hedge ineffectiveness and (b) the amount, if any, excluded from the assessment of hedge effectiveness.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-07-26", "val": 20878000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-04-27", "end": "2009-07-26", "val": -506000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2009Q2" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 20230000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-01-31", 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"label": "Effective Income Tax Rate Reconciliation, Tax Credit, Percent", "description": "Percentage 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 tax credits. 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"2010-10-31", "val": -0.003, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 0.02, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -0.012, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": -0.012, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 0.012, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -0.01, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.01, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 0.01, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.054, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.054, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0.054, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2013" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.003, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.003, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0.003, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.002, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.002, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 0.002, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 0.013, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 0.013, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 0.013, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0.007, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0.007, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 0.007, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.007, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.008, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 0.008, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.011, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.011, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 0.011, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.013, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.013, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 0.013, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.009, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.009, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2020-10-26", "end": "2021-10-31", "val": 0.009, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0.01, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0.01, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0.01, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 0.016, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 0.016, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 0.016, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2023" }, { "start": "2023-10-30", "end": "2024-10-27", "val": 0.014, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13" }, { "start": "2023-10-30", "end": "2024-10-27", "val": 0.014, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2024" }, { "start": "2024-10-28", "end": "2025-10-26", "val": 0.013, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2025" } ] } }, "EffectiveIncomeTaxRateReconciliationTaxCreditsResearch": { "label": "Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent", "description": "Percentage 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": { "pure": [ { "start": "2010-11-01", "end": "2011-01-30", "val": 0.02, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" } ] } }, "EffectOfExchangeRateOnCashAndCashEquivalents": { "label": "Effect of Exchange Rate on Cash and Cash Equivalents", "description": "Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.", "units": { "USD": [ { "start": "2006-10-30", "end": "2007-10-28", "val": 565000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2007" }, { "start": "2006-10-30", "end": "2007-10-28", "val": 565000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2007-10-29", "end": "2008-07-27", "val": 108000, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-09-01" }, { "start": "2007-10-29", "end": "2008-10-26", "val": 457000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2007-10-29", "end": "2008-10-26", "val": 457000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18" }, { "start": "2007-10-29", "end": "2008-10-26", "val": 457000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2008-10-27", "end": "2009-01-25", "val": 742000, "accn": "0000950123-10-022556", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-03-09", "frame": "CY2008Q4" }, { "start": "2008-10-27", "end": "2009-04-26", "val": 742000, "accn": "0000950123-10-056967", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-06-09" }, { "start": "2008-10-27", "end": "2009-07-26", "val": 742000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2008-10-27", "end": "2009-07-26", "val": 742000, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-09-01" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 742000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 742000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18" }, { "start": "2008-10-27", "end": "2009-10-25", "val": 742000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2009-10-26", "end": "2010-05-02", "val": 3000, "accn": "0000950123-10-056967", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-06-09" }, { "start": "2009-10-26", "end": "2010-08-01", "val": -1000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2009-10-26", "end": "2010-08-01", "val": -1145000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -3000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -3827000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -3000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 0, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 1000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 1000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 4000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 4000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 6000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 6000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2011" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 6000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2011-10-31", "end": "2012-01-29", "val": -1000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27" }, { "start": "2011-10-31", "end": "2012-01-29", "val": -1000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": -4000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-04-29", "val": -4000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" }, { "start": "2011-10-31", "end": "2012-07-29", "val": -2000000, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2011-10-31", "end": "2012-07-29", "val": -2000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -5000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2012" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -5000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -5000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 0, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" }, { "start": "2012-10-29", "end": "2013-04-28", "val": 0, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" }, { "start": "2012-10-29", "end": "2013-07-28", "val": 0, "accn": "0000006951-13-000034", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-08-22" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2013" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 0, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-04-27", "val": 0, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 0, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014" }, { "start": "2014-10-27", "end": "2015-04-26", "val": -1000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" }, { "start": "2014-10-27", "end": "2015-04-26", "val": -1000000, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21" }, { "start": "2015-10-26", "end": "2016-05-01", "val": 0, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" } ] } }, "EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax": { "label": "Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax (Deprecated 2016-01-31)", "description": "Net of tax adjustment decreasing or increasing retained earnings due to a change in the measurement date for a defined benefit pension and other postretirement plan in the initial application of the measurement provision of FAS 158.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 2000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -1942000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -1942000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18" }, { "start": "2008-10-27", "end": "2009-10-25", "val": -1942000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" } ] } }, "EmployeeRelatedLiabilitiesCurrent": { "label": "Employee-related Liabilities, Current", "description": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.", "units": { "USD": [ { "end": "2008-10-26", "val": 79533000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2008Q3I" }, { "end": "2008-10-26", "val": 79533000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "end": "2008-10-26", "val": 79533000, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-09-01" }, { "end": "2009-07-26", "val": 0, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-09-01", "frame": "CY2009Q2I" }, { "end": "2009-10-25", "val": 0, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2009Q3I" }, { "end": "2009-10-25", "val": 0, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" } ] } }, "EquitySecuritiesFvNi": { "label": "Equity Securities, FV-NI", "description": "Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "units": { "USD": [ { "end": "2019-01-27", "val": 135000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 137000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 153000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 157000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 157000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 157000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 157000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 156000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 155000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 167000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 184000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 184000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25" }, { "end": "2020-10-25", "val": 184000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27" }, { "end": "2020-10-25", "val": 184000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 202000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 232000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-10-31", "val": 687000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 687000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 771000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" } ] } }, "EquitySecuritiesFvNiCost": { "label": "Equity Securities, FV-NI, Cost", "description": "Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.", "units": { "USD": [ { "end": "2019-01-27", "val": 119000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 107000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 113000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22", "frame": "CY2019Q2I" }, { "end": "2019-10-27", "val": 113000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 113000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 113000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 113000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 114000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 115000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 121000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 132000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 132000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25" }, { "end": "2020-10-25", "val": 132000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27" }, { "end": "2020-10-25", "val": 132000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26" }, { "end": "2020-10-25", "val": 132000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 144000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 148000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 172000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 583000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 583000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24" }, { "end": "2021-10-31", "val": 583000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 585000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-10-30", "val": 652000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" } ] } }, "EquitySecuritiesFvNiCurrentAndNoncurrent": { "label": null, "description": null, "units": { "USD": [ { "end": "2020-10-25", "val": 184000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2020Q3I" }, { "end": "2021-08-01", "val": 271000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 687000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 692000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" } ] } }, "EquitySecuritiesFvNiGainLoss": { "label": "Equity Securities, FV-NI, Gain (Loss)", "description": "Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).", "units": { "USD": [ { "start": "2018-10-29", "end": "2019-01-27", "val": 12000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21" }, { "start": "2018-10-29", "end": "2019-01-27", "val": 12000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2018Q4" }, { "start": "2018-10-29", "end": "2019-04-28", "val": 22000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2018-10-29", "end": "2019-04-28", "val": 23000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2019-01-28", "end": "2019-04-28", "val": 10000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2019-01-28", "end": "2019-04-28", "val": 11000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2019Q1" }, { "start": "2018-10-29", "end": "2019-07-28", "val": 31000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22" }, { "start": "2018-10-29", "end": "2019-07-28", "val": 31000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 8000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22" }, { "start": "2019-04-29", "end": "2019-07-28", "val": 8000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2019Q2" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 36000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 36000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 36000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2019-10-28", "end": "2020-01-26", "val": -4000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "start": "2019-10-28", "end": "2020-01-26", "val": -4000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2019Q4" }, { "start": "2019-10-28", "end": "2020-04-26", "val": -11000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2019-10-28", "end": "2020-04-26", "val": -11000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27" }, { "start": "2020-01-27", "end": "2020-04-26", "val": -7000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2020-01-27", "end": "2020-04-26", "val": -7000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2020Q1" }, { "start": "2019-10-28", "end": "2020-07-26", "val": 2000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "start": "2019-10-28", "end": "2020-07-26", "val": 2000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 13000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "start": "2020-04-27", "end": "2020-07-26", "val": 13000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2020Q2" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 9000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 9000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "start": "2019-10-28", "end": "2020-10-25", "val": 9000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020" }, { 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"filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 39000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 41000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 41000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 43000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 41000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 41000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, 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"end": "2016-07-31", "val": 47000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25", "frame": "CY2016Q2I" }, { "end": "2017-01-29", "val": 140000000, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 95000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 49000000, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2017Q2I" }, { "end": "2018-01-28", "val": 148000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 99000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 49000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23", "frame": "CY2018Q2I" }, { "end": "2019-01-27", "val": 43000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 29000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2019Q1I" }, { "end": "2019-07-28", "val": 14000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22", "frame": "CY2019Q2I" }, { "end": "2020-01-26", "val": 38000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 25000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 14000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2021-01-31", "val": 36000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 23000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 12000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2022-01-30", "val": 23000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 14000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 10000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": 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"fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 39000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 39000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25", "frame": "CY2016Q2I" }, { "end": "2016-10-30", "val": 35000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-01-29", "val": 35000000, "accn": "0000006951-17-000007", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 36000000, "accn": "0000006951-17-000015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-05-25", "frame": "CY2017Q1I" }, { "end": "2017-07-30", "val": 36000000, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 65000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 65000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 65000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 65000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23", "frame": "CY2018Q2I" }, { "end": "2019-01-27", "val": 11000000, "accn": "0000006951-19-000008", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-02-21", "frame": "CY2018Q4I" }, { "end": "2019-04-28", "val": 11000000, "accn": "0000006951-19-000019", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2019Q1I" }, 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"accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 23000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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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"fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 36000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 37000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 24000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 25000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 25000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 26000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": 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169000000, "accn": "0000006951-14-000028", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-08-21", "frame": "CY2014Q2I" }, { "end": "2014-10-26", "val": 171000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-01-25", "val": 172000000, "accn": "0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4I" }, { "end": "2015-04-26", "val": 172000000, "accn": "0000006951-15-000014", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-05-21", "frame": "CY2015Q1I" }, { "end": "2015-07-26", "val": 186000000, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 185000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 185000000, "accn": 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"10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 315000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 311000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 303000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 294000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15" }, { "end": "2023-10-29", "val": 294000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27" }, { "end": "2023-10-29", "val": 294000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-10-29", "val": 294000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 283000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 273000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 262000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMaximum": { "label": "Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 15, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 15, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 15, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 15, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 15, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 15, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ], "Y": [ { "start": "2011-10-31", "end": "2012-04-29", "val": 15, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 15, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 15, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ], "Year": [ { "start": "2010-11-01", "end": "2011-10-30", "val": 15, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 15, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" } ], "years": [ { "start": "2011-10-31", "end": "2012-01-29", "val": 15, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMinimum": { "label": "Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 1, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 1, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 1, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 1, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 1, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 1, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ], "Y": [ { "start": "2011-10-31", "end": "2012-04-29", "val": 1, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 1, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 1, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ], "Year": [ { "start": "2010-11-01", "end": "2011-10-30", "val": 1, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 1, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" } ], "years": [ { "start": "2011-10-31", "end": "2012-01-29", "val": 1, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" } ] } }, "FutureAmortizationExpenseAfterYearFive": { "label": "Future Amortization Expense, after Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year.", "units": { "USD": [ { "start": "2010-11-01", "end": "2011-07-31", "val": 48000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 31000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 448000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 448000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 448000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 271000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 269000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 75655000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 24897000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 25000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 25000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 25000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 17000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 174000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 174000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 175000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 171000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 174000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 40986000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 40986000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 41000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 40000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 40000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 25000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 182000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 183000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 184000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 175000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 175000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 52673000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 52787000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 40000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 25000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 12000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 50000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 164000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 109000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 54000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 214000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 160000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 48633000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 48633000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 49000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 48000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 48000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 40000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 199000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 199000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 198000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 184000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 184000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 51342000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 51342000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 51000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 50000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 50000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 48000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 210000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 209000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 209000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 198000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 198000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ] } }, "GainLossOnContractTermination": { "label": "Gain (Loss) on Contract Termination", "description": "Gain (loss) related to the termination of a contract between the parties. 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"end": "2021-10-31", "val": -154000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021" }, { "start": "2021-11-01", "end": "2022-05-01", "val": 0, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26" }, { "start": "2022-01-31", "end": "2022-05-01", "val": 0, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1" }, { "start": "2021-11-01", "end": "2022-07-31", "val": 0, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25" }, { "start": "2022-05-02", "end": "2022-07-31", "val": 0, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "start": "2021-11-01", "end": "2022-10-30", "val": 0, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022" }, { "start": "2022-10-31", "end": "2023-10-29", "val": 0, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023" } ] } }, "GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet": { "label": "Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net", "description": "The amount of net gain (loss) reclassified into earnings in the period when cash flow hedge is discontinued because it is probable that the original forecasted transactions will not occur by the end of the original period or an additional two month time period.", "units": { "USD": [ { "start": "2008-10-27", "end": "2009-07-26", "val": 25000000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { 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"0000006951-15-000008", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4" } ] } }, "GainLossOnSaleOfInvestments": { "label": "Gain (Loss) on Sale of Investments", "description": "The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.", "units": { "USD": [ { "start": "2006-10-30", "end": "2007-10-28", "val": 5460000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2007" }, { "start": "2006-10-30", "end": "2007-10-28", "val": 5460000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2007-10-29", "end": "2008-07-27", "val": -1244000, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", 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"2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": -16000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": -23000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" } ] } }, "GainLossOnSaleOfProperty": { "label": "Gain (Loss) on Disposition of Oil and Gas and Timber Property", "description": "Amount of gain (loss) on sale or disposal of oil and gas property or timber property.", "units": { "USD": [ { "start": "2010-11-01", "end": "2011-01-30", "val": -1000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 1000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 1000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28" }, { "start": "2011-05-02", "end": "2011-07-31", "val": 28000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2011Q2" } ] } }, "GainLossOnSaleOfPropertyPlantEquipment": { "label": "Gain (Loss) on Disposition of Property Plant Equipment", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "units": { "USD": [ { "start": "2006-10-30", "end": "2007-10-28", "val": 21401000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2007" }, { "start": "2006-10-30", "end": "2007-10-28", "val": 21401000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2007-10-29", "end": "2008-07-27", "val": 27880000, "accn": "0000950123-09-040145", "fy": 2009, "fp": "Q3", "form": "10-Q", "filed": "2009-09-01" }, { "start": "2007-10-29", "end": "2008-10-26", "val": -6826000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008" }, { "start": "2007-10-29", "end": "2008-10-26", "val": 6826000, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18" }, { "start": "2007-10-29", "end": "2008-10-26", "val": 6826000, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "start": "2008-10-27", "end": "2009-01-25", "val": 3447000, "accn": "0000950123-10-022556", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-03-09", "frame": "CY2008Q4" }, { "start": "2008-10-27", "end": "2009-04-26", "val": 7002000, "accn": "0000950123-10-056967", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-06-09" }, { "start": "2008-10-27", "end": "2009-07-26", "val": -16165000, "accn": "0000950123-10-083841", 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"form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 4000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013" } ] } }, "GainOnSaleOfInvestments": { "label": "Gain on Sale of Investments", "description": "The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale.", "units": { "USD": [ { "start": "2017-10-30", "end": "2018-07-29", "val": 14000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22" }, { "start": "2017-10-30", "end": "2018-07-29", "val": 14000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 13000000, "accn": "0000006951-19-000029", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-08-22", "frame": "CY2018Q2" }, { "start": "2018-04-30", "end": "2018-07-29", "val": 13000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23" } ] } }, "GainsLossesOnExtinguishmentOfDebt": { "label": "Gain (Loss) on Extinguishment of Debt", "description": "Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior 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"fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2012-10-29", "end": "2013-10-27", "val": 36000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 37000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2014" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 37000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2013-10-28", "end": "2014-10-26", "val": 37000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 32000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2015" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 32000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2014-10-27", "end": "2015-10-25", "val": 32000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 38000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 38000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 38000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 34000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2017" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 34000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2016-10-31", "end": "2017-10-29", "val": 34000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 50000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2018" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 50000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "start": "2017-10-30", "end": "2018-10-28", "val": 50000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 51000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 51000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "start": "2018-10-29", "end": "2019-10-27", "val": 51000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2020-01-26", "val": 168000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 258000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 273000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 271000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 260000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 264000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 279000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 315000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 317000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 441000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 435000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 407000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 414000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 399000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 373000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 356000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 383000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 356000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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": "2020-01-26", "val": 30000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 48000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2021-10-31", "val": 39000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 105000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 81000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next 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": "2020-07-26", "val": 64000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 68000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 57000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 63000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 70000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 78000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 77000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 90000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 92000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 93000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 90000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 92000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 94000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 93000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 85000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 93000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 96000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "2020-01-26", "val": 18000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 36000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2021-10-31", "val": 18000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 26000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 30000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" } ] } }, "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. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-01-26", "val": 22000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 40000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 40000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 42000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 34000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 38000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 42000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 48000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 20000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 33000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 33000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 34000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 29000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 30000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 33000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 37000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 31000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 38000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 39000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third 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": "2020-01-26", "val": 26000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 45000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 45000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 48000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 43000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 47000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 54000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 61000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 50000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 64000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 63000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 65000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 38000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 39000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 43000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 47000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 39000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 46000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 47000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second 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": "2020-01-26", "val": 37000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 57000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 51000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 55000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 50000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 55000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 63000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 71000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 66000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 80000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 82000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 84000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 69000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 72000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 77000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 82000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 50000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 58000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 60000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2020-01-26", "val": 35000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 32000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 18000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2021-01-31", "val": 51000000, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 35000000, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 19000000, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2021Q2I" }, { "end": "2022-01-30", "val": 62000000, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 46000000, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 37000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2023-01-29", "val": 74000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 51000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 21000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2024-01-28", "val": 70000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 47000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 21000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" } ] } }, 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"Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 35000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 38000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 36000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 34000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 34000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 32000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", 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"end": "2017-07-30", "val": 5303000000, "accn": "0000006951-17-000026", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-08-24", "frame": "CY2017Q2I" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23" }, { "end": "2017-10-29", "val": 5304000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2017Q3I" }, { "end": "2018-01-28", "val": 5305000000, "accn": "0000006951-18-000008", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4I" }, { "end": "2018-04-29", "val": 5306000000, "accn": "0000006951-18-000017", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-05-24", "frame": "CY2018Q1I" }, { "end": "2018-07-29", "val": 5308000000, "accn": "0000006951-18-000029", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-08-23", "frame": "CY2018Q2I" }, { "end": "2018-10-28", "val": 5309000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 5309000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 5313000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 5313000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 5313000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 5314000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-10-25", "val": 5448000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" } ] } }, "LongTermDebtCurrent": { "label": "Long-term Debt, Current Maturities", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. 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2010, "fp": "Q1", "form": "10-Q", "filed": "2010-03-09" }, { "end": "2009-10-25", "val": 1240000, "accn": "0000950123-10-056967", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-06-09" }, { "end": "2009-10-25", "val": 1240000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "end": "2009-10-25", "val": 1240000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-01-31", "val": 2400000, "accn": "0000950123-10-022556", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2010-03-09", "frame": "CY2009Q4I" }, { "end": "2010-05-02", "val": 1803000, "accn": "0000950123-10-056967", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-06-09", "frame": "CY2010Q1I" }, { "end": "2010-08-01", "val": 1848000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 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"frame": "CY2014Q3I" }, { "end": "2015-07-26", "val": 400000000, "accn": "0000006951-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-08-20", "frame": "CY2015Q2I" }, { "end": "2015-10-25", "val": 1200000000, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25" }, { "end": "2015-10-25", "val": 1200000000, "accn": "0000006951-16-000048", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-05-26" }, { "end": "2015-10-25", "val": 1200000000, "accn": "0000006951-16-000059", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-08-25" }, { "end": "2015-10-25", "val": 1200000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 0, "accn": "0000006951-16-000041", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-05-01", "val": 0, "accn": "0000006951-16-000048", "fy": 2016, "fp": 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}, { "end": "2019-10-27", "val": 600000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 600000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 600000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-01-26", "val": 600000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 600000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 0, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2020Q3I" }, { "end": "2023-10-29", "val": 0, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13", "frame": "CY2023Q3I" }, { "end": "2024-10-27", "val": 700000000, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13" }, { "end": "2024-10-27", "val": 700000000, "accn": "0000006951-25-000011", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-02-20" }, { "end": "2024-10-27", "val": 700000000, "accn": "0000006951-25-000024", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-10-27", "val": 700000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21" }, { "end": "2024-10-27", "val": 700000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 700000000, "accn": "0000006951-25-000011", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-02-20", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 700000000, "accn": "0000006951-25-000024", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 700000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 0, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12" }, { "end": "2025-10-26", "val": 0, "accn": "0001628280-26-037227", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-21", "frame": "CY2025Q3I" }, { "end": "2026-04-26", "val": 1199000000, "accn": "0001628280-26-037227", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-21", "frame": "CY2026Q1I" } ] } }, "LongTermDebtFairValue": { "label": "Long-term Debt, Fair Value", "description": "The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.", "units": { "USD": [ { "end": "2011-10-30", "val": 2200000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 2200000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 2200000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 2300000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 2300000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": { "label": "Long-Term Debt, Maturity, after Year Five", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after 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": "2010-10-31", "val": 201000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "label": "Long-Term Debt, Maturity, Year One", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next 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": "2010-10-31", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "label": "Long-Term Debt, Maturity, Year Four", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth 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": "2010-10-31", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "label": "Long-Term Debt, Maturity, Year Three", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third 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": "2010-10-31", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second 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": "2010-10-31", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. 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from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2010-08-01", "val": 1000000000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 1000000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 1000000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 1000000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 1500000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2011Q2I" } ] } }, "LossContingencyNewClaimsFiledNumber": { "label": "Loss Contingency, New Claims Filed, Number", "description": "The total number of new claims filed pertaining to a loss contingency during the period.", "units": { "pure": [ { "start": "2009-11-01", "end": "2009-11-30", "val": 3, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 3, 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original period or an additional two month time period.", "units": { "USD": [ { "start": "2015-10-26", "end": "2016-10-30", "val": 8000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2016" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 8000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "start": "2015-10-26", "end": "2016-10-30", "val": 8000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" } ] } }, "MachineryAndEquipmentGross": { "label": "Machinery and Equipment, Gross", "description": "Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.", "units": { "USD": [ { "end": "2009-10-25", "val": 654779000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", 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"accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 401000000, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-10-30", "val": 389000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 389000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23" }, { "end": "2022-10-30", "val": 389000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26" }, { "end": "2022-10-30", "val": 389000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24" }, { "end": "2022-10-30", "val": 389000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-01-29", "val": 390000000, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 389000000, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2023Q1I" }, { "end": "2023-07-30", "val": 371000000, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22" }, { "end": "2023-10-29", "val": 370000000, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13", "frame": "CY2023Q3I" }, { "end": "2024-01-28", "val": 356000000, "accn": "0000006951-24-000012", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-02-27", "frame": "CY2023Q4I" }, { "end": "2024-04-28", "val": 379000000, "accn": "0000006951-24-000022", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-28", "val": 355000000, "accn": "0000006951-24-000032", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-10-27", "val": 375000000, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13" }, { "end": "2024-10-27", "val": 375000000, "accn": "0000006951-25-000011", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-02-20" }, { "end": "2024-10-27", "val": 375000000, "accn": "0000006951-25-000024", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-10-27", "val": 375000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21" }, { "end": "2024-10-27", "val": 375000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 359000000, "accn": "0000006951-25-000011", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-02-20", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 434000000, "accn": "0000006951-25-000024", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 519000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 509000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12" }, { "end": "2025-10-26", "val": 509000000, "accn": "0001628280-26-009694", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-02-19" }, { "end": "2025-10-26", "val": 509000000, "accn": "0001628280-26-037227", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-21", "frame": "CY2025Q3I" }, { "end": "2026-01-25", "val": 649000000, "accn": "0001628280-26-009694", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-02-19", "frame": "CY2025Q4I" }, { "end": "2026-04-26", "val": 820000000, "accn": "0001628280-26-037227", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-05-21", "frame": "CY2026Q1I" } ] } }, "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": "2010-10-31", "val": 143490000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 108000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 89000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 87000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 70000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 61000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 66000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 101000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 173000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 171000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 171000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 171000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 171000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 171000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "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": "2010-10-31", "val": 41765000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 33000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 31000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 28000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 28000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 25000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 26000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 33000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 50000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 45000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 45000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 45000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 45000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 45000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "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": "2010-10-31", "val": 12114000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 8000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 8000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 7000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 3000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 3000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 2000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 7000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 13000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 17000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 17000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 17000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 17000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 17000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "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. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-10-31", "val": 14211000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 10000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 10000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 10000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 6000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 5000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 5000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 10000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 20000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 21000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 21000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 21000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 21000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 21000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three 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 third 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": "2010-10-31", "val": 16100000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 14000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 12000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 13000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 10000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 8000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 10000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 16000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 28000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 24000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 24000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 24000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 24000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 24000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two 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 second 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": "2010-10-31", "val": 28924000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 22000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 20000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 19000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 18000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 16000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 17000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 24000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 40000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 34000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 34000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 34000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 34000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 34000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "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 after 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": "2010-10-31", "val": 30376000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 21000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 8000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 10000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 5000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 4000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 6000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 11000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 22000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 30000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2019-10-27", "val": 30000000, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2019-10-27", "val": 30000000, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2019-10-27", "val": 30000000, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2019-10-27", "val": 30000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" } ] } }, "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": "2020-01-26", "val": 0.018, "accn": "0000006951-20-000014", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-02-20" }, { "end": "2020-01-26", "val": 0.018, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25", "frame": "CY2019Q4I" }, { "end": "2020-04-26", "val": 0.02, "accn": "0000006951-20-000028", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-05-21" }, { "end": "2020-04-26", "val": 0.02, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27", "frame": "CY2020Q1I" }, { "end": "2020-07-26", "val": 0.019, "accn": "0000006951-20-000037", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-08-20" }, { "end": "2020-07-26", "val": 0.019, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26", "frame": "CY2020Q2I" }, { "end": "2020-10-25", "val": 0.018, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 0.018, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2020-10-25", "val": 0.018, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 0.018, "accn": "0000006951-21-000013", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-02-25" }, { "end": "2021-01-31", "val": 0.018, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24", "frame": "CY2020Q4I" }, { "end": "2021-05-02", "val": 0.017, "accn": "0000006951-21-000023", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-05-27" }, { "end": "2021-05-02", "val": 0.017, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26", "frame": "CY2021Q1I" }, { "end": "2021-08-01", "val": 0.016, "accn": "0000006951-21-000034", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-08-26" }, { "end": "2021-08-01", "val": 0.016, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 0.017, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 0.017, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2021-10-31", "val": 0.017, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2021Q3I" }, { "end": "2022-01-30", "val": 0.018, "accn": "0000006951-22-000011", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-02-24" }, { "end": "2022-01-30", "val": 0.018, "accn": "0000006951-23-000012", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2021Q4I" }, { "end": "2022-05-01", "val": 0.028, "accn": "0000006951-22-000022", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-05-26" }, { "end": "2022-05-01", "val": 0.028, "accn": "0000006951-23-000022", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-05-26", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 0.023, "accn": "0000006951-22-000032", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-08-25" }, { "end": "2022-07-31", "val": 0.023, "accn": "0000006951-23-000031", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-08-24", 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"2009-10-25", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-10-31", "val": 1000000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2010-10-31", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2010Q3I" }, { "end": "2011-10-30", "val": 1000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "end": "2011-10-30", "val": 1000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 1000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2012-10-28", "val": 1000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 1000000, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2013-10-27", "val": 1000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 1000000, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": 1000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 1000000, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 1000000, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": 1000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 1000000, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 1000000, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 1000000, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 1000000, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 1000000, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 1000000, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16" }, { "end": "2022-10-30", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15", "frame": "CY2022Q3I" }, { "end": "2023-10-29", "val": 1000000, "accn": "0000006951-23-000041", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-15" }, { "end": "2023-10-29", "val": 1000000, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13", "frame": "CY2023Q3I" }, { "end": "2024-10-27", "val": 1000000, "accn": "0000006951-24-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-13" }, { "end": "2024-10-27", "val": 1000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2024Q3I" }, { "end": "2025-10-26", "val": 1000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2025Q3I" } ] } }, "PreferredStockSharesIssued": { "label": "Preferred Stock, Shares Issued", "description": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related 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2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011Q3I" }, { "end": "2012-10-28", "val": 0, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "end": "2012-10-28", "val": 0, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04", "frame": "CY2012Q3I" }, { "end": "2013-10-27", "val": 0, "accn": "0000006951-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-04" }, { "end": "2013-10-27", "val": 0, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17", "frame": "CY2013Q3I" }, { "end": "2014-10-26", "val": 0, "accn": "0000006951-14-000037", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-17" }, { "end": "2014-10-26", "val": 0, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09", "frame": "CY2014Q3I" }, { "end": "2015-10-25", "val": 0, "accn": "0000006951-15-000034", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-09" }, { "end": "2015-10-25", "val": 0, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15", "frame": "CY2015Q3I" }, { "end": "2016-10-30", "val": 0, "accn": "0000006951-16-000068", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-15" }, { "end": "2016-10-30", "val": 0, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15", "frame": "CY2016Q3I" }, { "end": "2017-10-29", "val": 0, "accn": "0000006951-17-000038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-15" }, { "end": "2017-10-29", "val": 0, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13", "frame": "CY2017Q3I" }, { "end": "2018-10-28", "val": 0, "accn": "0000006951-18-000041", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-13" }, { "end": "2018-10-28", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { "end": "2022-10-30", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", 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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2008-10-26", "val": 0, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "end": "2008-10-26", "val": 0, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18", "frame": "CY2008Q3I" }, { "end": "2009-10-25", "val": 0, "accn": "0000950123-09-070205", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2009-12-11" }, { "end": "2009-10-25", "val": 0, "accn": "0000950123-09-072007", "fy": 2009, "fp": "FY", "form": "10-K/A", "filed": "2009-12-18" }, { "end": "2009-10-25", "val": 0, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-10-31", "val": 0, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", 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{ "end": "2018-10-28", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13", "frame": "CY2018Q3I" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-19-000046", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-13" }, { "end": "2019-10-27", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11", "frame": "CY2019Q3I" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-20-000048", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-11" }, { "end": "2020-10-25", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I" }, { "end": "2021-10-31", "val": 0, "accn": "0000006951-21-000043", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17" }, { "end": "2021-10-31", "val": 0, "accn": "0000006951-22-000043", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-16", "frame": "CY2021Q3I" }, { 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"frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 2.9, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 2.8, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" } ], "Year": [ { "start": "2008-10-27", "end": "2009-10-25", "val": 2.4, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2009" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 2.8, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 2.8, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 2.8, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 2.8, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 2.6, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 2.6, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 3, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" } ], "years": [ { "start": "2010-11-01", "end": "2011-10-30", "val": 2.8, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 3.1, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period", "description": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "units": { "shares": [ { "start": "2009-10-26", "end": "2010-08-01", "val": -2275000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": -4760000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 5000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": -1000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": -3000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": -4000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 5000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 5000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 5000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 7000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 8000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 9000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 7000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" }, { "start": "2012-10-29", "end": "2013-04-28", "val": 9000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value", "description": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "units": { "USD/shares": [ { "start": "2009-10-26", "end": "2010-08-01", "val": 15.45, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 17.13, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "start": "2009-10-26", "end": "2010-10-31", "val": 17.13, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010" }, { "start": "2010-11-01", "end": "2011-01-30", "val": 15.51, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 13.59, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 13.59, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 14.64, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "start": "2010-11-01", "end": "2011-10-30", "val": 14.64, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2011" }, { "start": "2011-10-31", "end": "2012-01-29", "val": 13.08, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4" }, { "start": "2011-10-31", "end": "2012-04-29", "val": 12.86, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24" }, { "start": "2011-10-31", "end": "2012-07-29", "val": 12.91, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23" }, { "start": "2011-10-31", "end": "2012-10-28", "val": 12.87, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012" }, { "start": "2012-10-29", "end": "2013-01-27", "val": 11.45, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4" }, { "start": "2012-10-29", "end": "2013-04-28", "val": 11.59, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "description": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "units": { "pure": [ { "start": "2009-10-26", "end": "2010-05-02", "val": 0.0224, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0.0224, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2010Q1" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 0.0224, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 0.0198, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 0.0198, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 0.0198, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31)", "description": "The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.", "units": { "pure": [ { "start": "2009-10-26", "end": "2010-05-02", "val": 0.5, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0.5, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2010Q1" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 0.5, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 0.5, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 0.5, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 0.5, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "description": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2009-10-26", "end": "2010-05-02", "val": 0.33, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0.33, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2010Q1" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 0.33, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 0.27, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 0.27, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 0.27, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "description": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "units": { "pure": [ { "start": "2009-10-26", "end": "2010-05-02", "val": 0.0018, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2010-02-01", "end": "2010-05-02", "val": 0.0018, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2010Q1" }, { "start": "2009-10-26", "end": "2010-08-01", "val": 0.0018, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" }, { "start": "2010-11-01", "end": "2011-05-01", "val": 0.0017, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31" }, { "start": "2011-01-31", "end": "2011-05-01", "val": 0.0017, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1" }, { "start": "2010-11-01", "end": "2011-07-31", "val": 0.17, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant", "description": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.", "units": { "shares": [ { "end": "2008-10-26", "val": 167289000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008Q3I" }, { "end": "2009-10-25", "val": 151809000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2009Q3I" }, { "end": "2010-10-31", "val": 155617000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 154000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 156000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 155000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 157000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2011Q3I" }, { "end": "2012-01-29", "val": 150000000, "accn": "0001193125-12-081804", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-02-27", "frame": "CY2011Q4I" }, { "end": "2012-04-29", "val": 199000000, "accn": "0001445305-12-001872", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-05-24", "frame": "CY2012Q1I" }, { "end": "2012-07-29", "val": 194000000, "accn": "0000006951-12-000011", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-08-23", "frame": "CY2012Q2I" }, { "end": "2012-10-28", "val": 195000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2012Q3I" }, { "end": "2013-01-27", "val": 182000000, "accn": "0000006951-13-000008", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-02-21", "frame": "CY2012Q4I" }, { "end": "2013-04-28", "val": 183000000, "accn": "0000006951-13-000017", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-05-23", "frame": "CY2013Q1I" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (Deprecated 2011-01-31)", "description": "The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of options outstanding and currently exercisable under the option plan as of the balance sheet date.", "units": { "USD": [ { "start": "2009-10-26", "end": "2010-10-31", "val": 21418000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2010" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number", "description": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "units": { "shares": [ { "end": "2008-10-26", "val": 57671000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10", "frame": "CY2008Q3I" }, { "end": "2009-10-25", "val": 50000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06", "frame": "CY2009Q3I" }, { "end": "2009-10-25", "val": 49727000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2010-08-01", "val": 39264000, "accn": "0000950123-10-083841", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-09-03", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 37000000, "accn": "0001193125-11-332050", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-06" }, { "end": "2010-10-31", "val": 37476000, "accn": "0000950123-10-112754", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-10" }, { "end": "2010-10-31", "val": 37000000, "accn": "0000006951-12-000018", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-12-05", "frame": "CY2010Q3I" }, { "end": "2011-01-30", "val": 24000000, "accn": "0000950123-11-019761", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-02-28", "frame": "CY2010Q4I" }, { "end": "2011-05-01", "val": 28000000, "accn": "0000950123-11-055462", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-05-31", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 26000000, "accn": "0000950123-11-080527", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-08-26", "frame": "CY2011Q2I" }, { "end": "2011-10-30", "val": 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799000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21" }, { "end": "2024-10-27", "val": 799000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12", "frame": "CY2024Q3I" }, { "end": "2025-01-26", "val": 799000000, "accn": "0000006951-25-000011", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-02-20", "frame": "CY2024Q4I" }, { "end": "2025-04-27", "val": 799000000, "accn": "0000006951-25-000024", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-27", "val": 799000000, "accn": "0000006951-25-000037", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-08-21", "frame": "CY2025Q2I" }, { "end": "2025-10-26", "val": 100000000, "accn": "0001628280-25-056742", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-12" }, { "end": "2025-10-26", "val": 100000000, "accn": "0001628280-26-009694", "fy": 2026, "fp": "Q1", "form": "10-Q", 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