2011 Q4 Form 10-K Financial Statement

#000110465912085141 Filed on December 19, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $2.104B $1.911B $1.959B
YoY Change 1.98% 10.41% 15.25%
Cost Of Revenue $1.768B $1.613B $1.633B
YoY Change 3.5% 11.57% 15.04%
Gross Profit $336.0M $297.9M $326.2M
YoY Change -5.34% 4.55% 16.3%
Gross Profit Margin 15.97% 15.59% 16.65%
Selling, General & Admin $156.7M $156.6M $160.1M
YoY Change -5.89% 6.89% 9.06%
% of Gross Profit 46.63% 52.57% 49.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.30M $30.60M $31.10M
YoY Change -6.57% 0.0% 1.63%
% of Gross Profit 9.31% 10.27% 9.53%
Operating Expenses $156.6M $156.6M $160.2M
YoY Change -5.89% 6.89% 9.13%
Operating Profit $179.4M $141.3M $166.0M
YoY Change -4.86% 2.07% 24.18%
Interest Expense $1.000M $5.623M $1.500M
YoY Change -300.0% -240.58% -225.0%
% of Operating Profit 0.56% 3.98% 0.9%
Other Income/Expense, Net $139.0K
YoY Change
Pretax Income $180.3M $141.3M $167.5M
YoY Change -4.15% 5.16% 26.42%
Income Tax $61.80M $41.37M $56.80M
% Of Pretax Income 34.28% 29.27% 33.91%
Net Earnings $118.5M $99.96M $110.7M
YoY Change -2.15% 17.05% 42.11%
Net Earnings / Revenue 5.63% 5.23% 5.65%
Basic Earnings Per Share $0.44 $0.37 $0.41
Diluted Earnings Per Share $0.43 $0.36 $0.40
COMMON SHARES
Basic Shares Outstanding 266.9M shares 267.2M shares
Diluted Shares Outstanding 272.8M shares 272.8M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $539.2M $573.5M $964.7M
YoY Change 4.01% 34.28% 138.08%
Cash & Equivalents $463.1M $497.4M $913.7M
Short-Term Investments $76.10M $76.10M $51.00M
Other Short-Term Assets $8.417M $93.00M $102.2M
YoY Change -92.1% -9.0% 2.0%
Inventory $885.8M $865.9M $810.4M
Prepaid Expenses $10.05M
Receivables $461.1M $427.9M $405.8M
Other Receivables $24.40M $16.90M $4.200M
Total Short-Term Assets $1.998B $1.977B $2.287B
YoY Change 7.54% 15.58% 39.77%
LONG-TERM ASSETS
Property, Plant & Equipment $907.1M $895.9M $905.5M
YoY Change -1.63% -3.48% -3.09%
Goodwill $630.9M
YoY Change 0.3%
Intangibles $132.0M
YoY Change
Long-Term Investments $295.7M $227.8M $222.8M
YoY Change 37.92% 72.05% 70.21%
Other Assets $140.4M $283.7M $268.6M
YoY Change -51.36% -5.68% -12.48%
Total Long-Term Assets $2.246B $2.172B $2.164B
YoY Change 2.3% 1.78% 0.77%
TOTAL ASSETS
Total Short-Term Assets $1.998B $1.977B $2.287B
Total Long-Term Assets $2.246B $2.172B $2.164B
Total Assets $4.244B $4.150B $4.451B
YoY Change 4.7% 7.92% 17.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.2M $301.6M $277.1M
YoY Change 7.99% 1.51% -1.42%
Accrued Expenses $40.54M $390.4M $370.2M
YoY Change -89.35% 8.57% 2.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $350.0M
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $778.2M $701.0M $1.006B
YoY Change -29.33% -31.01% 54.52%
LONG-TERM LIABILITIES
Long-Term Debt $250.0M $250.0M $250.0M
YoY Change -28.57%
Other Long-Term Liabilities $82.70M $532.0M $552.2M
YoY Change -84.86% 2.07% 6.75%
Total Long-Term Liabilities $332.7M $782.0M $802.2M
YoY Change -39.08% 50.04% -7.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $778.2M $701.0M $1.006B
Total Long-Term Liabilities $332.7M $782.0M $802.2M
Total Liabilities $1.111B $1.490B $1.814B
YoY Change -32.81% -3.37% 19.18%
SHAREHOLDERS EQUITY
Retained Earnings $2.824B $2.759B
YoY Change 9.95%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.657B $2.660B $2.638B
YoY Change
Total Liabilities & Shareholders Equity $4.244B $4.150B $4.451B
YoY Change 4.7% 7.92% 17.63%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $118.5M $99.96M $110.7M
YoY Change -2.15% 17.05% 42.11%
Depreciation, Depletion And Amortization $31.30M $30.60M $31.10M
YoY Change -6.57% 0.0% 1.63%
Cash From Operating Activities $171.1M $43.50M $110.6M
YoY Change -20.01% -52.87% 69.11%
INVESTING ACTIVITIES
Capital Expenditures -$40.60M -$20.40M -$19.20M
YoY Change 56.15% -13.92% -10.7%
Acquisitions
YoY Change
Other Investing Activities -$57.40M -$20.10M $5.200M
YoY Change -8.89% -1775.0% -104.86%
Cash From Investing Activities -$98.00M -$40.50M -$14.00M
YoY Change 10.11% 80.0% -89.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -106.4M -420.0M 217.8M
YoY Change 201.42% 773.18% -804.85%
NET CHANGE
Cash From Operating Activities 171.1M 43.50M 110.6M
Cash From Investing Activities -98.00M -40.50M -14.00M
Cash From Financing Activities -106.4M -420.0M 217.8M
Net Change In Cash -33.30M -417.0M 314.4M
YoY Change -137.17% -2021.66% -434.82%
FREE CASH FLOW
Cash From Operating Activities $171.1M $43.50M $110.6M
Capital Expenditures -$40.60M -$20.40M -$19.20M
Free Cash Flow $211.7M $63.90M $129.8M
YoY Change -11.75% -44.91% 49.37%

Facts In Submission

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CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
CY2010 hrl Number Of Nonrecurring Charges
NumberOfNonrecurringCharges
2 charge
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
263466000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
268891000 shares
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
758335000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
504961000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
500050000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
479874000 USD
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14402000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
21764000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
111830000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2406639000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
427556000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
152930000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17229000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
53039000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
136035000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
8000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
356926000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29400000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
27600000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 9pt; FONT-FAMILY: Arial" size="1">Use of Estimates:</font></b> <font style="FONT-SIZE: 9pt; FONT-FAMILY: Arial" size="1">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></p>
CY2012 us-gaap Fiscal Period
FiscalPeriod
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CY2010Q2 hrl Impairment Of Fixed Assets And Employee Related Costs Nonrestructuring Net
ImpairmentOfFixedAssetsAndEmployeeRelatedCostsNonrestructuringNet
6300000 USD
CY2010Q2 hrl Impairment Of Fixed Assets And Employee Related Costs Nonrestructuring Per Share Basic And Diluted
ImpairmentOfFixedAssetsAndEmployeeRelatedCostsNonrestructuringPerShareBasicAndDiluted
0.02
CY2010Q2 hrl Income Tax Expense Due To Change In Enacted Health Care Laws
IncomeTaxExpenseDueToChangeInEnactedHealthCareLaws
7100000 USD
CY2010Q2 hrl Income Tax Expense Due To Change In Enacted Health Care Laws Per Basic And Diluted Share
IncomeTaxExpenseDueToChangeInEnactedHealthCareLawsPerBasicAndDilutedShare
0.03
CY2010Q2 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
6600000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
103400000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
115300000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
112300000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
29800000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
463491000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5521000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2200000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
700000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3600000 shares
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
494298000 USD
CY2012Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
267877000 USD
CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
188346000 USD
CY2011Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
251324000 USD
CY2011Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
171008000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
950521000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
101859000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
629023000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1861000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
-9000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
630875000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75588000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50901000 USD
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P9Y4M24D
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
80882000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
54375000 USD
CY2011 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P9Y1M6D
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8975000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
7768000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6372000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3192000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1023000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
636000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
102065000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
286537000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
38691000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
250000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
12900000 USD
CY2011 us-gaap Interest Paid
InterestPaid
31700000 USD
CY2010 us-gaap Interest Paid
InterestPaid
26500000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
27800000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
27100000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
26600000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
27300000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
23600000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
216620000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
26303000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5783000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
248706000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4443000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
225000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4668000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
253374000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
202084000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
26978000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3826000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
232888000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6358000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
394000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
170326000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22896000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2124000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
195346000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
27009000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2420000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
92848000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
30029000 USD
CY2011Q4 hrl Deferred Tax Liabilities Acquisitions
DeferredTaxLiabilitiesAcquisitions
27593000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
10337000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
61824000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
134117000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.015 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
57961000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
29321000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
21961000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
14786000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
13636000 USD
CY2011Q4 hrl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Promotional Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPromotionalAccruals
9867000 USD
CY2011Q4 hrl Deferred Tax Assets Federal Benefit Of State Tax
DeferredTaxAssetsFederalBenefitOfStateTax
9596000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
60403000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
129017000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
91545000 USD
CY2012Q4 hrl Deferred Tax Liabilities Acquisitions
DeferredTaxLiabilitiesAcquisitions
26295000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
5797000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
71054000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
147278000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
96641000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
32210000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
23115000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
16728000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
14905000 USD
CY2012Q4 hrl Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Promotional Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPromotionalAccruals
7524000 USD
CY2012Q4 hrl Deferred Tax Assets Federal Benefit Of State Tax
DeferredTaxAssetsFederalBenefitOfStateTax
9965000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
59130000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
212805000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.026 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.017 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.360 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.026 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.333 pure
CY2012 hrl Undistributed Earnings Of International Subsidiaries
UndistributedEarningsOfInternationalSubsidiaries
65400000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
226700000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
227300000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
212600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26073000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21398000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22131000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2493000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3066000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5646000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
672000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
10770000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1372000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1302000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2541000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
624000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
470000 USD
CY2012Q4 hrl Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
30400000 USD
CY2012 hrl Segment Operating Profit
SegmentOperatingProfit
781192000 USD
CY2011 hrl Segment Operating Profit
SegmentOperatingProfit
773275000 USD
CY2010 hrl Segment Operating Profit
SegmentOperatingProfit
682734000 USD
CY2012 hrl Net Interest And Investment Income Expense
NetInterestAndInvestmentIncomeExpense
-6339000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
23100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
13977000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21600000 USD
CY2012Q4 hrl Unrecognized Tax Benefits Including Interest And Penalties That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsIncludingInterestAndPenaltiesThatWouldImpactEffectiveTaxRate
20400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8300000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
1516787000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
1007409000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
763430000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
641164000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
634835000 USD
CY2012Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
1755431000 USD
CY2012 hrl Long Term Purchase Commitment Amount Paid
LongTermPurchaseCommitmentAmountPaid
2000000000 USD
CY2011 hrl Long Term Purchase Commitment Amount Paid
LongTermPurchaseCommitmentAmountPaid
1800000000 USD
CY2010 hrl Long Term Purchase Commitment Amount Paid
LongTermPurchaseCommitmentAmountPaid
1900000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6253000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2461000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1440000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1028000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
722000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2073000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
25100000 USD
CY2012 hrl Long Term Commitment Construction In Progress Amount
LongTermCommitmentConstructionInProgressAmount
92400000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
43900000 USD
CY2012Q4 hrl Renewable Letters Of Credit Outstanding Amount
RenewableLettersOfCreditOutstandingAmount
5600000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16710000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
30000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
32600000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
35300000 shares
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17229000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14402000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6334000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6542000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5510000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10376000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10687000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8892000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11300000 USD
CY2012 us-gaap Maximum Length Of Time Hedged In Price Risk Cash Flow Hedge1
MaximumLengthOfTimeHedgedInPriceRiskCashFlowHedge1
P2Y
CY2012 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
58874000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7483000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
351000 USD
CY2012 hrl Guarantee Period At Issue For Rate Of Return On Fixed Income Funds
GuaranteePeriodAtIssueForRateOfReturnOnFixedIncomeFunds
P1Y
CY2011Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
20100000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
27500000 USD
CY2011Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
71800000 USD
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
31100000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2012 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
8230670000 USD
CY2011 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
7895089000 USD
CY2010 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
7220719000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
7220719000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2039439000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
128935000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2008188000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
307056000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
112407000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
337409000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
129333000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2012859000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
335607000 USD
CY2011 hrl Net Interest And Investment Income Expense
NetInterestAndInvestmentIncomeExpense
-23448000 USD
CY2010 hrl Net Interest And Investment Income Expense
NetInterestAndInvestmentIncomeExpense
-22024000 USD
CY2012 hrl General Corporate Expense
GeneralCorporateExpense
21429000 USD
CY2011 hrl General Corporate Expense
GeneralCorporateExpense
35992000 USD
CY2010 hrl General Corporate Expense
GeneralCorporateExpense
40348000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4911000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
132303000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
96911000 USD
CY2010 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
89823000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
119494000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
124165000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
125591000 USD
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2170184000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
351779000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
134286000 USD
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2103898000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
336026000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
118495000 USD
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1921558000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
374005000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
150035000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1959041000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
326227000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
110702000 USD
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1910592000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
297855000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
99964000 USD
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
474622000 USD
CY2012 hrl Proceeds From Noncontrolling Interest
ProceedsFromNoncontrollingInterest
774000 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1094000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3060000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3476000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
678000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
423287000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5252000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5548000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
11140000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
33372000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
27780000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4269000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-148035000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
61366000 USD
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-38490000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-15115000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-248434000 USD
CY2010Q4 us-gaap Assets
Assets
4053918000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net Percentage
SalesRevenueGoodsNetPercentage
1.000 pure
CY2011Q4 us-gaap Sales Revenue Goods Net Percentage
SalesRevenueGoodsNetPercentage
1.000 pure
CY2010Q4 us-gaap Sales Revenue Goods Net Percentage
SalesRevenueGoodsNetPercentage
1.000 pure
CY2012Q4 hrl Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Pretax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax
15200000 USD
CY2011Q4 hrl Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Pretax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectPretax
27300000 USD
CY2012Q4 us-gaap Purchase Obligation
PurchaseObligation
6319056000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-203610000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-175910000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
5468000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
843000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2723000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7194000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
23511000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
39480000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
10261000 USD
CY2010 hrl Other Comprehensive Income Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossBeforeReclassificationAndTax
-9511000 USD
CY2011 hrl Other Comprehensive Income Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossBeforeReclassificationAndTax
25208000 USD
CY2012 hrl Other Comprehensive Income Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossBeforeReclassificationAndTax
-235450000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
13555000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
5534000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
93580000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
9011000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
14895000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3888000 USD
CY2010 hrl Other Comprehensive Income Loss Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTax
-4544000 USD
CY2011 hrl Other Comprehensive Income Loss Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTax
9361000 USD
CY2012 hrl Other Comprehensive Income Loss Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsTax
-89692000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
22244000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
20363000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
18609000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
28672000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-45103000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-22319000 USD
CY2010 hrl Other Comprehensive Income Reclassification Adjustment Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeBeforeTax
-50916000 USD
CY2011 hrl Other Comprehensive Income Reclassification Adjustment Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeBeforeTax
24740000 USD
CY2012 hrl Other Comprehensive Income Reclassification Adjustment Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentIncludedInNetIncomeBeforeTax
3710000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
8449000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
7722000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
7037000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
9800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-17042000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-8419000 USD
CY2010 hrl Other Comprehensive Income Loss Reclassification Adjustments Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTax
18249000 USD
CY2011 hrl Other Comprehensive Income Loss Reclassification Adjustments Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTax
-9320000 USD
CY2012 hrl Other Comprehensive Income Loss Reclassification Adjustments Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsTax
-1382000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5468000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
843000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2723000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
11140000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3060000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
143282000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
33372000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-3476000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-7527000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
427000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-148086000 USD
CY2012 us-gaap Depreciation
Depreciation
110519000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1583000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
170000 USD
CY2012 hrl Noncash Investment Activities
NoncashInvestmentActivities
3514000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8847000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45931000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
64698000 USD
CY2012 us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-10019000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-484000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
168000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
132303000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4564000 USD
CY2012 hrl Decrease Increase In Investments Equity In Affiliates And Other Assets
DecreaseIncreaseInInvestmentsEquityInAffiliatesAndOtherAssets
21143000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
152204000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61366000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14700000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8847000 USD
CY2012 hrl Payments To Noncontrolling Interest
PaymentsToNoncontrollingInterest
3500000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
682388000 USD
CY2012Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
77387000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
507041000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
16460000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
68560000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12772000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5555000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
144245000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
123072000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
49000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
134024000 USD
CY2012Q4 us-gaap Land
Land
56258000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
767876000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1435630000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
82254000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1417538000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
385877000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49792000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
33543000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
78712000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
193463000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4864000 USD
CY2012Q4 us-gaap Interest And Dividends Payable Current
InterestAndDividendsPayableCurrent
40049000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
615428000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
87313000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3135317000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2819455000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
5470000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2774000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
143282000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-7527000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
351964000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4962000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
6898819000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
605868000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6520000 USD
CY2012 us-gaap Interest Expense
InterestExpense
12859000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16710000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13317000 USD
CY2012 hrl Minority Interest Increase From Noncontrolling Interest Proceeds
MinorityInterestIncreaseFromNoncontrollingInterestProceeds
774000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3500000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
157752000 USD

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