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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Oct. 29, 2023
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 18. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses at the end of 2023 and 2022 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |
Accounts payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade payables | ​ | $ | 3,467 | ​ | $ | 3,894 | ​
Dividends payable | ​ |  | 388 | ​ |  | 343 | ​
Operating lease liabilities | ​ | ​ | 281 | ​ | ​ | 302 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 163 | ​ | ​ | 163 | ​
Payables to unconsolidated affiliates |  | ​ | 6 |  | ​ | 11 |
Other | ​ |  | 153 | ​ |  | 214 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ | ​ | 2,152 | ​ | ​ | 1,528 | ​
Product warranties | ​ | ​ | 1,610 | ​ | ​ | 1,427 | ​
Accrued taxes | ​ |  | 1,558 | ​ |  | 1,255 | ​
Derivative liabilities | ​ | ​ | 1,130 | ​ | ​ | 1,231 | ​
Dealer sales discounts | ​ |  | 1,243 | ​ |  | 1,044 | ​
Extended warranty premium | ​ | ​ | 1,021 | ​ | ​ | 866 | ​
Unearned revenue (contractual liability) | ​ |  | 676 | ​ |  | 557 | ​
Unearned operating lease revenue | ​ | ​ | 451 | ​ | ​ | 399 | ​
Accrued interest | ​ |  | 434 | ​ |  | 288 | ​
Other | ​ |  | 1,397 | ​ |  | 1,300 | ​
Accounts payable and accrued expenses |  | $ | 16,130 |  | $ | 14,822 | ​
​ ​ Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,228 at October 29, 2023 and $1,280 at October 30, 2022. Other eliminations were made for accrued taxes and other accrued expenses.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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