2020 Q3 Form 10-Q Financial Statement

#000004846520000036 Filed on September 01, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q3
Revenue $2.381B $2.422B $2.291B
YoY Change 3.96% 3.31% -2.9%
Cost Of Revenue $1.959B $1.945B $1.857B
YoY Change 5.48% 3.71% -2.46%
Gross Profit $422.4M $477.4M $433.4M
YoY Change -2.54% 1.75% -4.75%
Gross Profit Margin 17.74% 19.71% 18.92%
Selling, General & Admin $181.1M $193.9M $180.2M
YoY Change 0.51% 14.01% -14.81%
% of Gross Profit 42.87% 40.62% 41.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.90M $50.60M $41.40M
YoY Change 20.53% 24.02% 1.47%
% of Gross Profit 11.81% 10.6% 9.55%
Operating Expenses $181.1M $193.9M $180.2M
YoY Change 0.51% 14.01% -14.81%
Operating Profit $249.6M $293.5M $256.7M
YoY Change -2.76% -6.05% -0.01%
Interest Expense $5.724M $3.497M $3.213M
YoY Change 78.15% -37.72% -61.91%
% of Operating Profit 2.29% 1.19% 1.25%
Other Income/Expense, Net $15.51M -$3.474M $7.556M
YoY Change 105.31% -130.75% -20.27%
Pretax Income $259.4M $286.5M $261.0M
YoY Change -0.63% -9.92% 1.27%
Income Tax $56.10M $58.87M $61.57M
% Of Pretax Income 21.63% 20.55% 23.59%
Net Earnings $203.1M $227.7M $199.4M
YoY Change 1.84% -19.37% -5.13%
Net Earnings / Revenue 8.53% 9.4% 8.71%
Basic Earnings Per Share $0.38 $0.42 $0.37
Diluted Earnings Per Share $0.37 $0.42 $0.37
COMMON SHARES
Basic Shares Outstanding 539.1M shares 538.1M shares 534.2M shares
Diluted Shares Outstanding 547.1M shares 546.4M shares 543.7M shares

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.747B $622.9M $574.3M
YoY Change 204.18% -3.58% 113.49%
Cash & Equivalents $1.729B $606.1M $560.2M
Short-Term Investments $17.60M $16.80M $14.10M
Other Short-Term Assets $13.96M $16.41M $11.34M
YoY Change 23.12% 35.26% 91.47%
Inventory $982.4M $1.049B $1.109B
Prepaid Expenses $16.97M $24.23M $22.61M
Receivables $649.0M $536.0M $528.6M
Other Receivables $600.0K $400.0K $700.0K
Total Short-Term Assets $3.410B $2.249B $2.246B
YoY Change 51.82% -0.08% 21.12%
LONG-TERM ASSETS
Property, Plant & Equipment $1.856B $1.809B $1.516B
YoY Change 22.38% 21.05% 7.52%
Goodwill $2.616B $2.683B $2.487B
YoY Change 5.16% 7.89% -9.04%
Intangibles $1.081B $1.024B $1.038B
YoY Change 4.09% -1.58% -16.07%
Long-Term Investments $298.6M $303.2M $279.3M
YoY Change 6.91% 9.66% 1.01%
Other Assets $241.9M $238.3M $177.5M
YoY Change 36.29% 31.08% -7.91%
Total Long-Term Assets $6.191B $6.146B $5.709B
YoY Change 8.44% 8.11% -5.5%
TOTAL ASSETS
Total Short-Term Assets $3.410B $2.249B $2.246B
Total Long-Term Assets $6.191B $6.146B $5.709B
Total Assets $9.600B $8.395B $7.955B
YoY Change 20.69% 5.79% 0.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $537.5M $502.1M $513.4M
YoY Change 4.71% -4.11% 4.99%
Accrued Expenses $61.08M $67.48M $56.38M
YoY Change 8.34% 14.1% -3.49%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $258.7M $258.3M
YoY Change
Total Short-Term Liabilities $1.427B $1.325B $1.073B
YoY Change 32.99% 25.95% -2.16%
LONG-TERM LIABILITIES
Long-Term Debt $1.047B $56.86M $250.0M
YoY Change 318.73% -77.26% -59.99%
Other Long-Term Liabilities $138.5M $139.5M $102.1M
YoY Change 35.64% 37.62% -1.87%
Total Long-Term Liabilities $1.185B $196.4M $352.1M
YoY Change 236.62% -44.11% -51.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.427B $1.325B $1.073B
Total Long-Term Liabilities $1.185B $196.4M $352.1M
Total Liabilities $2.612B $1.521B $1.425B
YoY Change 83.3% 8.4% -21.94%
SHAREHOLDERS EQUITY
Retained Earnings $6.415B $6.337B $5.984B
YoY Change 7.19% 5.55% 6.58%
Common Stock $7.902M $7.896M $7.818M
YoY Change 1.07% 0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.267B $6.162B $5.887B
YoY Change
Total Liabilities & Shareholders Equity $9.600B $8.395B $7.955B
YoY Change 20.69% 5.79% 0.75%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q3
OPERATING ACTIVITIES
Net Income $203.1M $227.7M $199.4M
YoY Change 1.84% -19.37% -5.13%
Depreciation, Depletion And Amortization $49.90M $50.60M $41.40M
YoY Change 20.53% 24.02% 1.47%
Cash From Operating Activities $329.8M $359.9M $207.3M
YoY Change 59.09% 101.96% -30.88%
INVESTING ACTIVITIES
Capital Expenditures -$88.20M -$80.40M -$66.60M
YoY Change 32.43% 66.8% -35.21%
Acquisitions
YoY Change
Other Investing Activities $5.400M -$282.3M -$3.200M
YoY Change -268.75% -159.48% -52.24%
Cash From Investing Activities -$82.90M -$362.6M -$69.90M
YoY Change 18.6% -185.02% -36.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 872.7M -110.8M -215.5M
YoY Change -504.97% -76.99% 20.66%
NET CHANGE
Cash From Operating Activities 329.8M 359.9M 207.3M
Cash From Investing Activities -82.90M -362.6M -69.90M
Cash From Financing Activities 872.7M -110.8M -215.5M
Net Change In Cash 1.120B -113.5M -78.10M
YoY Change -1533.55% -192.2% -761.86%
FREE CASH FLOW
Cash From Operating Activities $329.8M $359.9M $207.3M
Capital Expenditures -$88.20M -$80.40M -$66.60M
Free Cash Flow $418.0M $440.3M $273.9M
YoY Change 52.61% 94.48% -31.98%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
160000000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-25
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Entity Central Index Key
EntityCentralIndexKey
0000048465
hrl Lessee Finance Lease Number Of Renewal Or Termination Options
LesseeFinanceLeaseNumberOfRenewalOrTerminationOptions
1 renewal_option
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.63
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.2325
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6975
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
160000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-07-26
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-2402
dei Entity Registrant Name
EntityRegistrantName
HORMEL FOODS CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
41-0319970
dei Entity Address City Or Town
EntityAddressCityOrTown
Austin
dei Entity Address Address Line1
EntityAddressAddressLine1
1 Hormel Place
CY2020Q3 hrl Buildings And Improvements And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
BuildingsAndImprovementsAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
1152620000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1083902000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
574396000 USD
dei Entity Address State Or Province
EntityAddressStateOrProvince
MN
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
55912
dei City Area Code
CityAreaCode
507
dei Local Phone Number
LocalPhoneNumber
437-5611
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
HRL
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1729368000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
672901000 USD
CY2020Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
17564000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
14736000 USD
CY2020Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
648991000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
982355000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1042362000 USD
CY2020Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
572000 USD
CY2019Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
19924000 USD
CY2020Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
16968000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
22637000 USD
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
13956000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14457000 USD
CY2020Q3 us-gaap Assets Current
AssetsCurrent
3409774000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
2361413000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
2615690000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2481645000 USD
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1080546000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1033862000 USD
CY2020Q3 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
153865000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
135915000 USD
CY2020Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
298638000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
289157000 USD
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
241947000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
177901000 USD
CY2020Q3 us-gaap Land
Land
54971000 USD
CY2019Q4 us-gaap Land
Land
49758000 USD
CY2020Q3 hrl Machinery And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
MachineryAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
2045238000 USD
CY2020Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
147071000 USD
CY2020Q3 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
130248000 USD
CY2019Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
112685000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
96305000 USD
CY2020Q3 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
28305000 USD
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
24272000 USD
CY2020Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
214394000 USD
CY2019Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
213515000 USD
CY2020Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
49731000 USD
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6208000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1965478000 USD
CY2020Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
384052000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
256190000 USD
CY2020Q3 hrl Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
1836869000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1726217000 USD
CY2020Q3 hrl Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
1800012000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1629111000 USD
CY2020Q3 us-gaap Assets
Assets
9600472000 USD
CY2019Q4 us-gaap Assets
Assets
8109004000 USD
CY2020Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
537535000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
590033000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
61079000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
62031000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
258688000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 us-gaap Liabilities Current
LiabilitiesCurrent
1427051000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1105049000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1046821000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
250000000 USD
CY2020Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
545988000 USD
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
536490000 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
138543000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
115356000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
170322000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
176574000 USD
CY2020Q3 us-gaap Common Stock Value
CommonStockValue
7902000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
7830000 USD
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
276592000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
184921000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-431882000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-399500000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6414813000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6128207000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
6267425000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5921458000 USD
CY2020Q3 us-gaap Minority Interest
MinorityInterest
4322000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
4077000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6271747000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5925535000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9600472000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8109004000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2381457000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2290705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7188357000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6995804000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1959032000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1857263000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5820158000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5604879000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
422426000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
433442000 USD
us-gaap Gross Profit
GrossProfit
1368198000 USD
us-gaap Gross Profit
GrossProfit
1390925000 USD
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
181085000 USD
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
180169000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
570518000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
543789000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8235000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3384000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25843000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28133000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
249576000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
256657000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
823523000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
875269000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
15513000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
7556000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
25289000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
25727000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
5724000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
3213000 USD
us-gaap Interest Expense
InterestExpense
12798000 USD
us-gaap Interest Expense
InterestExpense
14975000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
259364000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
261000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
836014000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
886021000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
56103000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
61573000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
162186000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
162439000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
203260000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
199427000 USD
us-gaap Profit Loss
ProfitLoss
673828000 USD
us-gaap Profit Loss
ProfitLoss
723582000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
141000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
103000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
279000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
203119000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
199449000 USD
us-gaap Net Income Loss
NetIncomeLoss
673726000 USD
us-gaap Net Income Loss
NetIncomeLoss
723303000 USD
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
539108000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
534188000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537434000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
534721000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
547149000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
543678000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
546112000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
545709000 shares
CY2020Q3 us-gaap Profit Loss
ProfitLoss
203260000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
199427000 USD
us-gaap Profit Loss
ProfitLoss
673828000 USD
us-gaap Profit Loss
ProfitLoss
723582000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-836000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1051000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19105000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6696000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3526000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1768000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-10619000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6977000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
13376000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
2061000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-23830000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
8407000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16066000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2778000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32316000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22080000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
219326000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
202205000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
641513000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
745662000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
181000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-184000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
169000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
257000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
219145000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
202389000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
641344000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
745405000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5901784000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
199427000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2778000 USD
CY2019Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
106624000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3193000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3828000 USD
CY2019Q3 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
113051000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5891335000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6166202000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
203260000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16066000 USD
CY2020Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3724000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7746000 USD
CY2020Q3 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2020Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
125253000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6271747000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5604818000 USD
us-gaap Profit Loss
ProfitLoss
723582000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22080000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
174246000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16707000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
48251000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
337946000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5891335000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5925535000 USD
us-gaap Profit Loss
ProfitLoss
673828000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-32316000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
76000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12360000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19189000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
72707000 USD
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
374913000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6271747000 USD
us-gaap Profit Loss
ProfitLoss
673828000 USD
us-gaap Profit Loss
ProfitLoss
723582000 USD
us-gaap Depreciation
Depreciation
122694000 USD
us-gaap Depreciation
Depreciation
113278000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
27080000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
8937000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25843000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28133000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
27499000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
20000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1890000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-37921000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-631000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1046000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
16469000 USD
hrl Noncash Investment Activities
NoncashInvestmentActivities
10965000 USD
hrl Noncash Investment Activities
NoncashInvestmentActivities
19778000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
19189000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16707000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
66053000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41309000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-87030000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
190064000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
25279000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
589000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
5003000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
459136000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
8473000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10562000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-94348000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
55723000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
28974000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
878086000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
572912000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2642000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
13884000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
473885000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
270789000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
226830000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
154231000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1466000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
36258000 USD
hrl Decrease Increase In Investments Equity In Affiliates And Other Assets
DecreaseIncreaseInInvestmentsEquityInAffiliatesAndOtherAssets
8424000 USD
hrl Decrease Increase In Investments Equity In Affiliates And Other Assets
DecreaseIncreaseInInvestmentsEquityInAffiliatesAndOtherAssets
3542000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1180000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
16455000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506040000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
354941000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
992381000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
hrl Repayments Of Long Term Debt And Long Term Lease Obligation
RepaymentsOfLongTermDebtAndLongTermLeaseObligation
6221000 USD
hrl Repayments Of Long Term Debt And Long Term Lease Obligation
RepaymentsOfLongTermDebtAndLongTermLeaseObligation
374840000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
362003000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
324971000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12360000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
174246000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72118000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48107000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
77000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
683992000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-825950000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
428000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-840000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1056466000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
101063000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
672901000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1729368000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
560199000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
506814000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
604035000 USD
CY2020Q3 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
274485000 USD
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
255474000 USD
CY2020Q3 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
129952000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
116981000 USD
CY2020Q3 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
71104000 USD
CY2019Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
65872000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
982355000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
1042362000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
2682839000 USD
CY2020Q3 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-64558000 USD
CY2020Q3 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2592000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
2615690000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2481645000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
148313000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-14269000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
2615690000 USD
CY2020Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
946688000 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
955781000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
188406000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
54548000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
120696000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42615000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10300000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8900000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14572000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16477000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16037000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15132000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13314000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8186000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
0 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
63091000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
3300000 USD
CY2019Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
0 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
1305508000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
250000000 USD
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
258688000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1046821000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
250000000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-28400000 USD
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1959032000 USD
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1857263000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5820158000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
5604879000 USD
CY2020Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-14304000 USD
CY2019Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
1283000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-12510000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1323000 USD
CY2020Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
298638000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
289157000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8235000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3384000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25843000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28133000 USD
CY2020Q3 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
7500000 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
27500000 USD
CY2019Q3 us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
10000000.0 USD
us-gaap Investments In And Advances To Affiliates Dividends Or Interest
InvestmentsInAndAdvancesToAffiliatesDividendsOrInterest
20000000.0 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24700000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
28500000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6200000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6800000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19200000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16700000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
27400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2020Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7700000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
72100000 USD
CY2019Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48100000 USD
CY2019Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
4000000.0 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1266000000.0 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
257700000 USD
CY2020Q3 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
31800000 USD
CY2020Q3 hrl Derivative Collateral Right To Reclaim Cash Cash Portion
DerivativeCollateralRightToReclaimCashCashPortion
40100000 USD
CY2020Q3 hrl Accumulated Gain Losson Closed Derivatives
AccumulatedGainLossonClosedDerivatives
-8300000 USD
CY2019Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
6500000 USD
CY2019Q4 hrl Accumulated Gain Losson Closed Derivatives
AccumulatedGainLossonClosedDerivatives
10500000 USD
hrl Lessee Operating Lease Number Of Renewal Or Termination Options
LesseeOperatingLeaseNumberOfRenewalOrTerminationOptions
1 renewal_option
hrl Lessee Operating Lease Number Of Leases With Residual Value Guarantee
LesseeOperatingLeaseNumberOfLeasesWithResidualValueGuarantee
1 renewal_option
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
55761000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
63049000 USD
CY2020Q3 hrl Lease Right Of Use Asset
LeaseRightOfUseAsset
118810000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0230
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0356
us-gaap Operating Lease Payments
OperatingLeasePayments
11113000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1758000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6129000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4190000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4655000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12760000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
8307000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45042000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
54784000 USD
CY2020Q3 hrl Lease Liability
LeaseLiability
120893000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4625000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
15115000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6000000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
566000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1758000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
104450000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
313983000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
111640000 USD
us-gaap Lease Cost
LeaseCost
336856000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y4M6D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M9D
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2613000 USD
CY2020Q3 hrl Lessee Operating Lease And Finance Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseAndFinanceLiabilityPaymentsRemainderOfFiscalYear
7267000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12839000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
10322000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
23160000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10176000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
9934000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
20109000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8512000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
9738000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
18250000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5648000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
9612000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
15260000 USD
CY2020Q3 hrl Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
3458000 USD
CY2020Q3 hrl Finance Lease Liability Payments Due Year Six
FinanceLeaseLiabilityPaymentsDueYearSix
8117000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due Year Six
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearSix
11575000 USD
CY2020Q3 hrl Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
18644000 USD
CY2020Q3 hrl Finance Lease Liability Payments Due After Year Six
FinanceLeaseLiabilityPaymentsDueAfterYearSix
21192000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due After Year Six
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearSix
39836000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
63932000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
71527000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
135459000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6130000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8436000 USD
CY2020Q3 hrl Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
14566000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
57802000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
63091000 USD
CY2020Q3 hrl Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
120893000 USD
CY2020Q3 hrl Lessee Finance Lease Option To Purchase Underlying Asset Included In Lease Liability
LesseeFinanceLeaseOptionToPurchaseUnderlyingAssetIncludedInLeaseLiability
8700000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
539108000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
534188000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
537434000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
534721000 shares
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8041000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9490000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
8678000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10988000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
547149000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
543678000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
546112000 shares
CY2019Q3 hrl Net Unallocated Expense
NetUnallocatedExpense
9584000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2381457000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2290705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7188357000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6995804000 USD
CY2020Q3 hrl Net Unallocated Expense
NetUnallocatedExpense
4457000 USD
hrl Net Unallocated Expense
NetUnallocatedExpense
31754000 USD
hrl Net Unallocated Expense
NetUnallocatedExpense
297000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
141000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
545709000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1626000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5883000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2178000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3033000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2381457000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2290705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7188357000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6995804000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
103000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
279000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
259364000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
261000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
836014000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
886021000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2381457000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2290705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7188357000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6995804000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2381457000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2290705000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7188357000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6995804000 USD

Files In Submission

Name View Source Status
0000048465-20-000036-index-headers.html Edgar Link pending
0000048465-20-000036-index.html Edgar Link pending
0000048465-20-000036.txt Edgar Link pending
0000048465-20-000036-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
hrl-20200726.xsd Edgar Link pending
hrl-20200726_cal.xml Edgar Link unprocessable
hrl-20200726_def.xml Edgar Link unprocessable
hrl-20200726_lab.xml Edgar Link unprocessable
hrl-20200726_pre.xml Edgar Link unprocessable
hrlq3202010-q.htm Edgar Link pending
hrlq3202010-q_htm.xml Edgar Link completed
hrlq32020ceosoxcertifi.htm Edgar Link pending
hrlq32020cfosoxcertifi.htm Edgar Link pending
hrlq32020exhibit321sox.htm Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending