XML 74 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 12 Months Ended
--- | ---
Oct. 29, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS - NET |
GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 15. GOODWILL AND OTHER INTANGIBLE ASSETS – NET The changes in amounts of goodwill by operating segments were as follows. There are no accumulated goodwill impairment losses. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | PPA |  | SAT |  | CF |  | Total |
October 31, 2021 | ​ | $ | 542 | ​ | $ | 265 | ​ | $ | 2,484 | ​ | $ | 3,291 |
Acquisitions (Note 3) | ​ | ​ | 132 | ​ | ​ | 69 | ​ | ​ | 599 | ​ | ​ | 800 | ​
Translation adjustments and other | ​ | ​ | (28) | ​ | ​ | (16) | ​ | ​ | (360) | ​ |  | (404) | ​
October 30, 2022 | ​ | ​ | 646 | ​ | ​ | 318 | ​ | ​ | 2,723 | ​ |  | 3,687 | ​
Acquisitions (Note 3) | ​ | ​ | 41 | ​ | ​ | 40 | ​ | ​ | ​ | ​ | ​ | 81 | ​
Translation adjustments and other | ​ | ​ | 15 | ​ | ​ | 5 | ​ | ​ | 112 | ​ |  | 132 | ​
October 29, 2023 | ​ | $ | 702 | ​ | $ | 363 | ​ | $ | 2,835 | ​ | $ | 3,900 | ​
​ The components of other intangible assets were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |
Customer lists and relationships | ​ | $ | 501 | ​ | $ | 493 |
Technology, patents, trademarks, and other | ​ |  | 1,387 | ​ |  | 1,301 | ​
Total at cost | ​ |  | 1,888 | ​ |  | 1,794 | ​
Less accumulated amortization: | ​ |  | ​ | ​ |  | ​ | ​
Customer lists and relationships | ​ | ​ | 195 | ​ | ​ | 166 | ​
Technology, patents, trademarks, and other | ​ | ​ | 560 | ​ | ​ | 410 | ​
Total accumulated amortization | ​ | ​ | 755 | ​ | ​ | 576 | ​
Other intangible assets - net |  | $ | 1,133 |  | $ | 1,218 | ​
​ Actual amortization expense for the past three years and the estimated amortization expense for the next five years follows: ​
​ | ​ | ​ | ​ | ​
Year | ​ | Amortization | ​
2021 | ​ | $ | 116 | ​
2022 | ​ | ​ | 145 | ​
2023 | ​ | ​ | 169 | ​
Estimated - 2024 | ​ | ​ | 170 | ​
2025 | ​ | ​ | 142 | ​
2026 | ​ | ​ | 119 | ​
2027 | ​ | ​ | 117 | ​
2028 | ​ | ​ | 85 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration