$HRL
HORMEL FOODS CORP /DE/ Stock $hrl

$hrl Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000004846518000014 Filed on March 09, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$2.331B	$2.280B
YoY Change	2.24%	-0.54%
Cost Of Revenue	$1.833B	$1.728B
YoY Change	6.08%	-0.39%
Gross Profit	$498.3M	$552.3M
YoY Change	-9.77%	-1.03%
Gross Profit Margin	21.37%	24.22%
Selling, General & Admin	$219.9M	$210.2M
YoY Change	4.59%	0.15%
% of Gross Profit	44.12%	38.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$35.87M	$29.25M
YoY Change	22.63%	-8.03%
% of Gross Profit	7.2%	5.3%
Operating Expenses	$219.9M	$210.2M
YoY Change	4.59%	0.15%
Operating Profit	$302.0M	$355.4M
YoY Change	-15.03%	2.09%
Interest Expense	$4.729M	$3.026M
YoY Change	56.28%	-50.39%
% of Operating Profit	1.57%	0.85%
Other Income/Expense, Net	$7.939M	$2.449M
YoY Change	224.17%
Pretax Income	$305.2M	$354.8M
YoY Change	-13.99%	0.17%
Income Tax	$1.954M	$119.5M
% Of Pretax Income	0.64%	33.68%
Net Earnings	$303.1M	$235.1M
YoY Change	28.9%	0.02%
Net Earnings / Revenue	13.0%	10.31%
Basic Earnings Per Share	$0.57	$0.44
Diluted Earnings Per Share	$0.56	$0.44
COMMON SHARES
Basic Shares Outstanding	529.5M shares	528.6M shares
Diluted Shares Outstanding	543.5M shares	540.1M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$385.8M	$609.8M
YoY Change	-36.73%	62.53%
Cash & Equivalents	$385.8M	$609.8M
Short-Term Investments
Other Short-Term Assets	$4.417M	$20.80M
YoY Change	-78.76%	-2.35%
Inventory	$973.2M	$958.1M
Prepaid Expenses	$15.58M
Receivables	$569.1M	$530.9M
Other Receivables	$200.0K	$0.00
Total Short-Term Assets	$1.948B	$2.120B
YoY Change	-8.08%	8.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.293B	$1.035B
YoY Change	24.9%	2.1%
Goodwill	$2.957B
YoY Change
Intangibles	$1.023B
YoY Change
Long-Term Investments	$262.1M	$243.9M
YoY Change	7.46%	-3.82%
Other Assets	$196.6M	$258.2M
YoY Change	-23.87%	-14.73%
Total Long-Term Assets	$5.911B	$4.247B
YoY Change	39.18%	3.71%
TOTAL ASSETS
Total Short-Term Assets	$1.948B	$2.120B
Total Long-Term Assets	$5.911B	$4.247B
Total Assets	$7.859B	$6.366B
YoY Change	23.44%	5.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$532.8M	$387.7M
YoY Change	37.44%	-5.67%
Accrued Expenses	$72.10M	$467.0M
YoY Change	-84.56%	-10.05%
Deferred Revenue
YoY Change
Short-Term Debt	$255.0M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$1.324B	$919.8M
YoY Change	43.89%	-9.83%
LONG-TERM LIABILITIES
Long-Term Debt	$624.7M	$250.0M
YoY Change	149.89%	0.0%
Other Long-Term Liabilities	$107.9M	$615.1M
YoY Change	-82.46%	1.28%
Total Long-Term Liabilities	$732.6M	$865.1M
YoY Change	-15.31%	0.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.324B	$919.8M
Total Long-Term Liabilities	$732.6M	$865.1M
Total Liabilities	$2.056B	$1.794B
YoY Change	14.59%	-4.58%
SHAREHOLDERS EQUITY
Retained Earnings	$5.367B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.151B	$4.572B
YoY Change
Total Liabilities & Shareholders Equity	$7.859B	$6.366B
YoY Change	23.44%	5.39%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$303.1M	$235.1M
YoY Change	28.9%	0.02%
Depreciation, Depletion And Amortization	$35.87M	$29.25M
YoY Change	22.63%	-8.03%
Cash From Operating Activities	$304.2M	$195.2M
YoY Change	55.79%	-29.94%
INVESTING ACTIVITIES
Capital Expenditures	$53.69M	$37.90M
YoY Change	41.69%	-213.12%
Acquisitions
YoY Change
Other Investing Activities	-$851.6M	$143.5M
YoY Change	-693.45%	1048.0%
Cash From Investing Activities	-$905.3M	$105.6M
YoY Change	-957.53%	-602.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$25.20M	$30.59M
YoY Change	-17.62%	773.94%
Debt Paid & Issued, Net	$274.0K	$0.00
YoY Change
Cash From Financing Activities	$538.2M	-$99.82M
YoY Change	-639.14%	-56.12%
NET CHANGE
Cash From Operating Activities	$304.2M	$195.2M
Cash From Investing Activities	-$905.3M	$105.6M
Cash From Financing Activities	$538.2M	-$99.82M
Net Change In Cash	-$62.95M	$201.0M
YoY Change	-131.32%	565.57%
FREE CASH FLOW
Cash From Operating Activities	$304.2M	$195.2M
Capital Expenditures	$53.69M	$37.90M
Free Cash Flow	$250.5M	$157.4M
YoY Change	59.18%	-49.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	hrl	Net Interest And Investment Income Expense NetInterestAndInvestmentIncomeExpense	1423000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	552714000	USD
CY2017Q1	hrl	Noncash Investment Activities NoncashInvestmentActivities	1208000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	532847000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	618351000	USD
CY2018Q1	hrl	Noncash Investment Activities NoncashInvestmentActivities	10880000	USD
CY2018Q1	hrl	Other Comprehensive Income Loss Before Reclassification Adjustments Tax Attributable To Parent OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTaxAttributableToParent	-92000	USD
CY2018Q1	hrl	Other Comprehensive Income Loss Reclassification Adjustments Tax Attributable To Parent OtherComprehensiveIncomeLossReclassificationAdjustmentsTaxAttributableToParent	-517000	USD
CY2017Q1	hrl	General Corporate Expense GeneralCorporateExpense	4621000	USD
CY2018Q1	hrl	General Corporate Expense GeneralCorporateExpense	10971000	USD
CY2017Q1	hrl	Net Interest And Investment Income Expense NetInterestAndInvestmentIncomeExpense	577000	USD
CY2018Q1	hrl	Tax Cutsand Jobs Act Changein Tax Rate Deferred Tax Liability Income Tax Benefit TaxCutsandJobsActChangeinTaxRateDeferredTaxLiabilityIncomeTaxBenefit	0	USD
CY2018Q1	hrl	Tax Cutsand Jobs Act Transition Taxfor Accumulated Foreign Earnings Income Tax Expense TaxCutsandJobsActTransitionTaxforAccumulatedForeignEarningsIncomeTaxExpense	0	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-28
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-01-28
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000048465
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	HORMEL FOODS CORP /DE/
CY2017Q4	hrl	Accumulated Gain Loss On Closed Derivatives AccumulatedGainLossOnClosedDerivatives	11000000	USD
CY2018Q1	hrl	Accumulated Gain Loss On Closed Derivatives AccumulatedGainLossOnClosedDerivatives	15300000	USD
CY2017Q1	hrl	Decrease Increase In Investments Equity In Affiliates And Other Assets DecreaseIncreaseInInvestmentsEquityInAffiliatesAndOtherAssets	-3596000	USD
CY2018Q1	hrl	Decrease Increase In Investments Equity In Affiliates And Other Assets DecreaseIncreaseInInvestmentsEquityInAffiliatesAndOtherAssets	-2718000	USD
CY2018Q1	hrl	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	11800000	USD
CY2018Q1	hrl	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitPercent	0.039
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	569099000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	76966000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	72098000	USD
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	101573000	USD
CY2018Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	127684000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1573454000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1599700000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-248075000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-242176000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	13670000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	19242000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	15591000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7339000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7200000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7300000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2072000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2100000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3300000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3256000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3400000	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5400000	shares
CY2017Q4	us-gaap	Assets Assets	6975908000	USD
CY2018Q1	us-gaap	Assets Assets	7858848000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	2026523000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	1948269000	USD
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	866855000	USD
CY2018Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	890026000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	415143000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	609821000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	444122000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	385775000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	194678000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-58347000	USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.17
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.68
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1875
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	229310000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	309006000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-84000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	253000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	229226000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	309259000	USD
CY2017Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	148064000	USD
CY2018Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	174733000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1727947000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	1829114000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11215000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-68856000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	98410000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	114688000	USD
CY2017Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	171990000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	178010000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	29247000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	35867000	USD
CY2017Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	326000	USD
CY2018Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-378000	USD
CY2017Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	8500000	USD
CY2018Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	12600000	USD
CY2017Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	2500000	USD
CY2018Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	2700000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	359031000	USD
CY2018Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	99177000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10500000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	120990000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	122904000	USD
CY2017Q1	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
CY2018Q1	us-gaap	Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet	0	USD
CY2017Q1	us-gaap	Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet	0	USD
CY2018Q1	us-gaap	Gain Loss From Components Excluded From Assessment Of Fair Value Hedge Effectiveness Net GainLossFromComponentsExcludedFromAssessmentOfFairValueHedgeEffectivenessNet	0	USD
CY2017Q1	us-gaap	Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet	0	USD
CY2018Q1	us-gaap	Gain Loss From Hedged Firm Commitment Not Qualifying As Fair Value Hedge Net GainLossFromHedgedFirmCommitmentNotQualifyingAsFairValueHedgeNet	0	USD
CY2017Q1	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2018Q1	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	801000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-6323000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	4607000	USD
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.337
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.006
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	209562000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	157667000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	17700000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y7M6D
CY2017Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2523000	USD
CY2018Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	23000	USD
CY2017Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29967000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	31338000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	10600000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	10200000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10500000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10500000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1131000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2119813000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	2957463000	USD
CY2018Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	836979000	USD
CY2018Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	671000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	552280000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	502179000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	354785000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	305165000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13299000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	4729000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	921022000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	23531000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	13299000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	23531000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	119482000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1954000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	22346000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	176000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-178157000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-58077000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-36507000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-69629000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	98307000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	65881000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17513000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21255000	USD
CY2017Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	3238000	USD
CY2018Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	2132000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19425000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-569000	USD
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	935991000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	931757000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1027014000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1023322000	USD
CY2017Q4	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	90287000	USD
CY2018Q1	us-gaap	Interest And Dividends Payable Current InterestAndDividendsPayableCurrent	102229000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	3026000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	511789000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	539058000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	973221000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	57232000	USD
CY2018Q1	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	57137000	USD
CY2017Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	114098000	USD
CY2018Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	125551000	USD
CY2017Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	237903000	USD
CY2018Q1	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	251475000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	242369000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	262147000	USD
CY2017Q1	us-gaap	Investments In And Advances To Affiliates Dividends Or Interest InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest	2500000	USD
CY2018Q1	us-gaap	Investments In And Advances To Affiliates Dividends Or Interest InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest	23000	USD
CY2017Q4	us-gaap	Land Land	51249000	USD
CY2018Q1	us-gaap	Land Land	51481000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6975908000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7858848000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1058212000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1323514000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	266500000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	638500000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	250000000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	624726000	USD
CY2017Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1710537000	USD
CY2018Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	1776526000	USD
CY2018Q1	us-gaap	Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge1 MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge1	P2Y
CY2017Q4	us-gaap	Minority Interest MinorityInterest	3790000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	4043000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-99819000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	538168000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	105571000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-905299000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	195249000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	304177000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	235147000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	303107000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	156000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	104000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2449000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3306000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2018Q1	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	3676000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	355362000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	306588000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4538000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	4417000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	184948000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	196571000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1323000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-650000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-8087000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4212000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-6077000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	48250000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6048000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5899000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-3333000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2486000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	99340000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	375000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3926000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	751000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	107894000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	-3028000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30588000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25199000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	76629000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	89814000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	858102000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37895000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	53694000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	530249000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	532652000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	160000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	160000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	16144000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	15581000	USD
CY2017Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	135944000	USD
CY2018Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	630000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7398000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	23455000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	235303000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	847103000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	303211000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1203251000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1293066000	USD
CY2018Q1	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-2648000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	274000	USD
CY2017Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2018Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	375000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5162571000	USD
CY2017	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2018Q1	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	94487000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25199000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2700000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7300000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5366501000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2280227000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2331293000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	210217000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	219122000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7240000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	7339000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	255000000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	30865000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	23455000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	4935907000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	5151331000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4451406000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4939697000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5155374000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	525000	USD
CY2018Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	46235000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	20600000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	34200000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	11479000	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	14029000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	540064000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	543482000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	528585000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	529453000	shares
CY2017Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	26585000	USD
CY2018Q1	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	29754000	USD
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications of previously reported amounts have been made to conform to the current year presentation.  The reclassifications had no impact on net earnings or operating cash flows as previously reported.</font></div></div>

Files In Submission

Name	View Source	Status
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$HRL
HORMEL FOODS CORP /DE/ Stock $hrl

2018 Q1 Form 10-Q Financial Statement

#000004846518000014 Filed on March 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRL HORMEL FOODS CORP /DE/ Stock $hrl

2018 Q1 Form 10-Q Financial Statement

#000004846518000014 Filed on March 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRL
HORMEL FOODS CORP /DE/ Stock $hrl