XML 73 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Insurance - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2015
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
Effects of Reinsurance [Line Items]        
Adjustments to final paid premiums determined at future date period   4 years    
Number of Open Policy Years Converted to a Paid Loss Retro Program 3 years      
Return of collateral $ 22.0      
Casualty Insurance Program        
Effects of Reinsurance [Line Items]        
Recognized insurance expense   $ 14.4 $ 15.0 $ 15.5
Medical Insurance Programs        
Effects of Reinsurance [Line Items]        
Recognized insurance expense   8.5 12.0 $ 12.0
Short Term Financing Program        
Effects of Reinsurance [Line Items]        
Amount outstanding   100.0 $ 120.0  
Short Term Financing Program | Letter of Credit        
Effects of Reinsurance [Line Items]        
Amount outstanding   $ 25.1    
Minimum        
Effects of Reinsurance [Line Items]        
Adjustments to final paid premiums determined at future date period   3 years    
Maximum        
Effects of Reinsurance [Line Items]        
Adjustments to final paid premiums determined at future date period   4 years