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NEW ACCOUNTING STANDARDS (Tables) | 12 Months Ended
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Nov. 01, 2020
NEW ACCOUNTING STANDARDS |
Schedule of Affected Lines on the Consolidated Balance Sheet from Initially Applying the New Lease Guidance | In addition to the lease liabilities and right of use assets, land use rights were reclassified from “Other intangible assets - net” to “Other assets” and finance lease liabilities were reclassified from “Accounts payable and accrued expenses” to “Short-term borrowings” and “Long-term borrowings.” The effect of adopting the ASU on the consolidated balance sheet follows in millions of dollars: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | November 3 | ​ | Cumulative Effect | ​ | November 4 | ​
​ | ​ | 2019 | ​ | from Adoption | ​ | 2019 | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other intangible assets - net | ​ | $ | 1,380 | ​ | $ | (23) | ​ | $ | 1,357 | ​
Other assets | ​ | ​ | 1,899 | ​ | ​ | 402 | ​ | ​ | 2,301 | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Short-term borrowings | ​ | $ | 10,784 | ​ | $ | 11 | ​ | $ | 10,795 | ​
Accounts payable and accrued expenses | ​ | ​ | 9,656 | ​ | ​ | 348 | ​ | ​ | 10,004 | ​
Long-term borrowings | ​ | ​ | 30,229 | ​ | ​ | 20 | ​ | ​ | 30,249 | ​
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