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ACQUISITIONS (Tables)

6 Months Ended

Apr. 28, 2019

ACQUISITIONS

Preliminary Asset and Liability Fair Values at the Acquisition Date

The preliminary asset and liability fair values at the acquisition date in millions of dollars follow:

		September 2018
Trade accounts and notes receivable		$	3
Other receivables			14
Inventories			18
Property and equipment			1
Goodwill			44
Other intangible assets			22
Other assets			1
Total assets		$	103
Short-term borrowings		$	8
Accounts payable and accrued expenses			17
Deferred income taxes			4
Total liabilities		$	29

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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