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v3.19.3.a.u2

NEW ACCOUNTING STANDARDS (Tables) | 3 Months Ended
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Feb. 02, 2020
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, 2019 | ​ | Cumulative Effect from Adoption | ​ | November 4, 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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