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GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 12 Months Ended
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Oct. 27, 2024
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 were no accumulated goodwill impairment losses. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | PPA |  | SAT |  | CF |  | Total |
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 | ​
Translation adjustments and other | ​ | ​ | (1) | ​ | ​ | 2 | ​ | ​ | 58 | ​ |  | 59 | ​
October 27, 2024 | ​ | $ | 701 | ​ | $ | 365 | ​ | $ | 2,893 | ​ | $ | 3,959 | ​
​ ​ The components of other intangible assets were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Customer lists and relationships | ​ | $ | 508 | ​ | $ | 501 |
Technology, patents, trademarks, and other | ​ |  | 1,423 | ​ |  | 1,387 | ​
Total at cost | ​ |  | 1,931 | ​ |  | 1,888 | ​
Less accumulated amortization: | ​ |  | ​ | ​ |  | ​ | ​
Customer lists and relationships | ​ | ​ | (231) | ​ | ​ | (195) | ​
Technology, patents, trademarks, and other | ​ | ​ | (701) | ​ | ​ | (560) | ​
Total accumulated amortization | ​ | ​ | (932) | ​ | ​ | (755) | ​
Other intangible assets – net |  | $ | 999 |  | $ | 1,133 | ​
​ Actual amortization expense for the past three years and the estimated amortization expense for the next five years follows: ​
​ | ​ | ​ | ​ | ​
Year | ​ | Amortization | ​
2022 | ​ | $ | 145 | ​
2023 | ​ | ​ | 169 | ​
2024 | ​ | ​ | 166 | ​
Estimated – 2025 | ​ | ​ | 146 | ​
2026 | ​ | ​ | 128 | ​
2027 | ​ | ​ | 121 | ​
2028 | ​ | ​ | 87 | ​
2029 | ​ | ​ | 74 | ​
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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