v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Jul. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill The change in the carrying amount of goodwill for the nine months ended July 28, 2024, is:
In thousands
RetailFoodserviceInternationalTotal
Balance at October 29, 2023
$2,916,796 $1,750,594 $261,074 $4,928,464 
Foreign Currency Translation— — (4,733)(4,733)
Balance at July 28, 2024
$2,916,796 $1,750,594 $256,341 $4,923,731 
Schedule of carrying amounts for indefinite-lived intangible assets The carrying amounts for indefinite-lived intangible assets are:
In thousands
July 28, 2024October 29, 2023
Brands/Trade Names/Trademarks
$1,636,807 $1,636,807 
Other Intangibles184 184 
Foreign Currency Translation(6,893)(5,893)
Total Indefinite-lived Intangible Assets
$1,630,099 $1,631,098 
Schedule of gross carrying amount and accumulated amortization for definite-lived intangible assets
The gross carrying amount and accumulated amortization for definite-lived intangible assets are:
 July 28, 2024October 29, 2023
In thousands
Gross Carrying
Amount		Accumulated
Amortization		Gross Carrying
Amount		Accumulated
Amortization
Customer Lists/Relationships$168,239 $(90,951)$168,239 $(82,658)
Other Intangibles59,241 (19,045)59,241 (15,857)
Trade Names/Trademarks
6,210 (5,687)6,540 (5,089)
Foreign Currency Translation— (4,492)— (4,344)
Total Definite-lived Intangible Assets
$233,690 $(120,174)$234,020 $(107,947)
Schedule of amortization expense
Amortization expense on intangible assets is as follows:
 Quarter EndedNine Months Ended
In thousands
July 28, 2024July 30, 2023July 28, 2024July 30, 2023
Amortization Expense$3,968 $4,605 $12,409 $13,806 
Schedule of estimated annual amortization expense
Estimated annual amortization expense on intangible assets for the five fiscal years after October 29, 2023, is as follows:
In thousands
Amortization
Expense
2024$16,381 
202514,681 
202614,210 
202713,940 
202813,009