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As Of Filer Filing For·On·As Docs:Size 12/06/23 Hormel Foods Corp./DE 10-K 10/29/23 132:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.76M
2: EX-21.1 Subsidiaries List HTML 55K
3: EX-23.1 Consent of Expert or Counsel HTML 37K
4: EX-24.1 Power of Attorney HTML 46K
8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 48K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
14: R1 Cover HTML 105K
15: R2 Audit Information HTML 41K
16: R3 Consolidated Statements of Operations HTML 126K
17: R4 Consolidated Statements of Comprehensive Income HTML 76K
18: R5 Consolidated Statements of Financial Position HTML 180K
19: R6 Consolidated Statements of Financial Position HTML 54K
(Parenthetical)
20: R7 Consolidated Statements of Changes in HTML 118K
Shareholders? Investment
21: R8 Consolidated Statements of Changes in HTML 37K
Shareholders? Investment (Parenthetical)
22: R9 Consolidated Statements of Cash Flows HTML 136K
23: R10 Summary of Significant Accounting Policies HTML 81K
24: R11 Acquisitions and Divestitures HTML 55K
25: R12 Goodwill and Intangible Assets HTML 107K
26: R13 Investments in Affiliates HTML 58K
27: R14 Inventories HTML 46K
28: R15 Derivatives and Hedging HTML 110K
29: R16 Pension and Other Post-retirement Benefits HTML 308K
30: R17 Accumulated Other Comprehensive Loss HTML 102K
31: R18 Fair Value Measurements HTML 100K
32: R19 Commitments and Contingencies HTML 57K
33: R20 Leases HTML 254K
34: R21 Long-term Debt and Other Borrowing Arrangements HTML 65K
35: R22 Stock-Based Compensation HTML 123K
36: R23 Income Taxes HTML 108K
37: R24 Earnings Per Share Data HTML 49K
38: R25 Segment Reporting HTML 112K
39: R26 Schedule Ii - Valuation and Qualifying Accounts HTML 61K
and Reserves
40: R27 Pay vs Performance Disclosure HTML 48K
41: R28 Insider Trading Arrangements HTML 41K
42: R29 Summary of Significant Accounting Policies HTML 157K
(Policies)
43: R30 Acquisitions and Divestitures (Tables) HTML 51K
44: R31 Goodwill and Intangible Assets (Tables) HTML 118K
45: R32 Investments in Affiliates (Tables) HTML 56K
46: R33 Inventories (Tables) HTML 47K
47: R34 Derivatives and Hedging (Tables) HTML 111K
48: R35 Pension and Other Post-retirement Benefits HTML 322K
(Tables)
49: R36 Accumulated Other Comprehensive Loss (Tables) HTML 102K
50: R37 Fair Value Measurements (Tables) HTML 97K
51: R38 Commitments and Contingencies (Tables) HTML 43K
52: R39 Leases (Tables) HTML 133K
53: R40 Long-term Debt and Other Borrowing Arrangements HTML 64K
(Tables)
54: R41 Stock-Based Compensation (Tables) HTML 125K
55: R42 Income Taxes (Tables) HTML 110K
56: R43 Earnings Per Share Data (Tables) HTML 48K
57: R44 Segment Reporting (Tables) HTML 109K
58: R45 Summary of Significant Accounting Policies - HTML 40K
Reportable Segments (Details)
59: R46 Summary of Significant Accounting Policies - HTML 39K
Compensation (Details)
60: R47 Summary of Significant Accounting Policies - HTML 44K
Property, Plant and Equipment (Details)
61: R48 Summary of Significant Accounting Policies - HTML 40K
Leases (Details)
62: R49 Summary of Significant Accounting Policies - HTML 40K
Impairment of Long-Lived Assets and Definite-Lived
Intangible Assets (Details)
63: R50 Summary of Significant Accounting Policies - HTML 47K
Goodwill and Indefinite-Lived Intangibles
(Details)
64: R51 Summary of Significant Accounting Policies - HTML 42K
Equity Method Investments (Details)
65: R52 Summary of Significant Accounting Policies - HTML 40K
Revenue Recognition (Details)
66: R53 Summary of Significant Accounting Policies - HTML 37K
Advertising Expenses (Details)
67: R54 Summary of Significant Accounting Policies - HTML 38K
Research and Development Expenses (Details)
68: R55 Acquisitions and Divestitures - Narrative HTML 49K
(Details)
69: R56 Acquisitions and Divestitures - Allocation of HTML 56K
Purchase Price (Details)
70: R57 Acquisitions and Divestitures - Unaudited Pro HTML 41K
Forma Financial Information (Details)
71: R58 Goodwill and Intangible Assets - Changes in HTML 62K
Carrying Amount of Goodwill (Details)
72: R59 Goodwill and Intangible Assets - Carrying Amounts HTML 44K
Indefinite Lived Intangible Assets (Details)
73: R60 Goodwill and Intangible Assets - Definite Lived HTML 51K
Intangibles Assets (Details)
74: R61 Goodwill and Intangible Assets - Amortization HTML 38K
Expense (Details)
75: R62 Goodwill and Intangible Assets - Estimated HTML 46K
Amortization Expense (Details)
76: R63 Goodwill and Intangible Assets - Narrative HTML 43K
(Details)
77: R64 Investments in Affiliates - Schedule of Equity in HTML 52K
Earnings of Affiliates (Details)
78: R65 Investments in Affiliates - Schedule of HTML 43K
Distributions Received from Equity Method
Investees (Details)
79: R66 Investments in Affiliates - Narrative (Details) HTML 60K
80: R67 Inventories - Schedule of Principal Components of HTML 48K
Inventories (Details)
81: R68 Derivatives and Hedging - Narrative (Details) HTML 68K
82: R69 Derivatives and Hedging - Outstanding Contracts HTML 50K
(Details)
83: R70 Derivatives and Hedging - Fair Value of HTML 46K
Derivatives (Details)
84: R71 Derivatives and Hedging - Fair Value Hedge Assets HTML 49K
(Liabilities) (Details)
85: R72 Derivatives and Hedging - Effect of AOCL for Gains HTML 61K
or Losses (Before Tax) (Details)
86: R73 Derivatives and Hedging - Consolidated Statements HTML 86K
of Operations Impact of Gains or Losses on
Derivative Instruments (Details)
87: R74 Pension and Other Post-retirement Benefits - HTML 80K
Narrative (Details)
88: R75 Pension and Other Post-retirement Benefits - Costs HTML 72K
And Obligations (Details)
89: R76 Pension and Other Post-retirement Benefits - HTML 45K
Actuarial Gains and Losses (Details)
90: R77 Pension and Other Post-retirement Benefits - HTML 63K
Change in Benefit Obligation (Details)
91: R78 Pension and Other Post-retirement Benefits - HTML 59K
Change in Plan Assets (Details)
92: R79 Pension and Other Post-retirement Benefits - HTML 54K
Amounts in Financial Position (Details)
93: R80 Pension and Other Post-retirement Benefits - HTML 45K
Accumulated Benefit Obligations (Details)
94: R81 Pension and Other Post-retirement Benefits - HTML 55K
Assumptions (Details)
95: R82 Pension and Other Post-retirement Benefits - HTML 53K
Benefits Expected to be Paid (Details)
96: R83 Pension and Other Post-retirement Benefits - HTML 72K
Weighted-average Asset Allocations of Plan Assets
(Details)
97: R84 Pension and Other Post-retirement Benefits - HTML 118K
Categories of Plan Assets and Valuation Level
(Details)
98: R85 Pension and Other Post-retirement Benefits - HTML 52K
Changes In Fair Value (Details)
99: R86 Pension and Other Post-retirement Benefits - HTML 42K
Commitments (Details)
100: R87 Accumulated Other Comprehensive Loss - Components HTML 83K
of Accumulated Other Comprehensive Loss (Details)
101: R88 Fair Value Measurements - Schedule of Assets and HTML 89K
Liabilities Carried at Fair Value (Details)
102: R89 Fair Value Measurements - Narrative (Details) HTML 44K
103: R90 Commitments and Contingencies - Narrative HTML 59K
(Details)
104: R91 Commitments and Contingencies - Schedule of HTML 49K
Commitments (Details)
105: R92 Leases - Schedule of Supplemental Balance Sheet HTML 67K
Information (Details)
106: R93 Leases - Schedule of Lease Cost (Details) HTML 48K
107: R94 Leases - Schedule of Weighted-Average Information HTML 46K
(Details)
108: R95 Leases - Schedule of Supplemental Cash Flow and HTML 47K
Other Information Related (Details)
109: R96 Leases - Schedule of Maturities of Lease HTML 98K
Liabilities (Details)
110: R97 Long-term Debt and Other Borrowing Arrangements - HTML 78K
Schedule of Long-term Debt (Details)
111: R98 Long-term Debt and Other Borrowing Arrangements - HTML 100K
Narrative (Details)
112: R99 Long-term Debt and Other Borrowing Arrangements - HTML 38K
Schedule of Interest Paid (Details)
113: R100 Stock-Based Compensation - Narrative (Details) HTML 96K
114: R101 Stock-Based Compensation - Option Activity HTML 81K
(Details)
115: R102 Stock-Based Compensation - Option Valuation HTML 53K
(Details)
116: R103 Stock-Based Compensation - Restricted Shares HTML 101K
(Details)
117: R104 Income Taxes - Provision (Details) HTML 63K
118: R105 Income Taxes - Deferred Income Taxes (Details) HTML 57K
119: R106 Income Taxes - Rate Reconciliation (Details) HTML 50K
120: R107 Income Taxes - Narrative (Details) HTML 45K
121: R108 Income Taxes - Unrecognized Tax Benefits (Details) HTML 52K
122: R109 Earnings Per Share Data - Shares Used as HTML 45K
Denominator (Details)
123: R110 Segment Reporting - Narrative (Details) HTML 47K
124: R111 Segment Reporting - Financial Measures (Details) HTML 70K
125: R112 Segment Reporting - Revenues by Classes of Similar HTML 45K
Products (Details)
126: R113 Segment Reporting - Revenues by Geographic HTML 45K
Locations (Details)
127: R114 Schedule Ii - Valuation and Qualifying Accounts HTML 49K
and Reserves (Details)
130: XML IDEA XML File -- Filing Summary XML 245K
128: XML XBRL Instance -- hrl-20231029_htm XML 4.00M
129: EXCEL IDEA Workbook of Financial Report Info XLSX 187K
10: EX-101.CAL XBRL Calculations -- hrl-20231029_cal XML 347K
11: EX-101.DEF XBRL Definitions -- hrl-20231029_def XML 1.23M
12: EX-101.LAB XBRL Labels -- hrl-20231029_lab XML 2.93M
13: EX-101.PRE XBRL Presentations -- hrl-20231029_pre XML 1.86M
9: EX-101.SCH XBRL Schema -- hrl-20231029 XSD 264K
131: JSON XBRL Instance as JSON Data -- MetaLinks 802± 1.14M
132: ZIP XBRL Zipped Folder -- 0000048465-23-000083-xbrl Zip 558K
 | Download this zipped .zip folder |
| Files: | hrl-20231029.htm hrl-20231029.xsd hrl-20231029_cal.xml hrl-20231029_def.xml hrl-20231029_g1.jpg hrl-20231029_g2.jpg hrl-20231029_lab.xml hrl-20231029_pre.xml q42023ex211subsidiaries.htm q42023ex241powerofattorney.htm q42023ex321ceo-cfosoxcert.htm q42023ex971compensationrec.htm q42023exhibit231eyconsent.htm q42023exhibit311ceosoxcert.htm q42023exhibit312cfosoxcert.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/24 SEC UPLOAD¶ 4/18/24 2:39K Hormel Foods Corp./DE 3/07/24 Hormel Foods Corp./DE 424B2 2:591K Toppan Merrill/FA 3/05/24 Hormel Foods Corp./DE 424B5 1:578K Toppan Merrill/FA 2/29/24 SEC UPLOAD¶ 4/18/24 2:46K Hormel Foods Corp./DE |