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v3.23.1

SPECIAL ITEMS (Tables) | 6 Months Ended
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Apr. 30, 2023
SPECIAL ITEMS |
Schedule of Special Items | The following table summarizes the operating profit impact, in millions of dollars, of the special items recorded for the three months and six months ended April 30, 2023 and May 1, 2022:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months | ​ | Six Months | ​
​ | ​ | PPA |  | SAT |  | CF |  | FS |  | Total | ​ | PPA | ​ | SAT |  | CF |  | FS |  | Total | ​
2023 Expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Financing incentive – SA&G expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 173 | ​ | $ | 173 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 173 | ​ | $ | 173 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2022 Expense (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gain on remeasurement of equity investment – Other income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (326) | ​ | ​ | ​ | ​ | ​ | (326) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (326) | ​ | ​ | ​ | ​ | ​ | (326) | ​
Total Russia/Ukraine events expense | ​ | $ | 46 | ​ | $ | 1 | ​ | ​ | 47 | ​ | ​ | 26 | ​ | ​ | 120 | ​ | $ | 46 | ​ | $ | 1 | ​ | ​ | 47 | ​ | ​ | 26 | ​ | ​ | 120 | ​
UAW ratification bonus – Cost of sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 53 | ​ | ​ | 9 | ​ | ​ | 28 | ​ | ​ | ​ | ​ | ​ | 90 | ​
Total 2022 expense (benefit) | ​ | ​ | 46 | ​ | ​ | 1 | ​ | ​ | (279) | ​ | ​ | 26 | ​ | ​ | (206) | ​ | ​ | 99 | ​ | ​ | 10 | ​ | ​ | (251) | ​ | ​ | 26 | ​ | ​ | (116) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Period over period change | ​ | $ | (46) | ​ | $ | (1) | ​ | $ | 279 | ​ | $ | 147 | ​ | $ | 379 | ​ | $ | (99) | ​ | $ | (10) | ​ | $ | 251 | ​ | $ | 147 | ​ | $ | 289 | ​

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