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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Oct. 27, 2024
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 2024 and 2023 consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Accounts payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade payables |  | $ | 2,698 |  | $ | 3,467 |
Dividends payable | ​ |  | 405 | ​ |  | 388 | ​
Operating lease liabilities | ​ | ​ | 270 | ​ | ​ | 281 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 152 | ​ | ​ | 163 | ​
Payables to unconsolidated affiliates | ​ | ​ | 6 | ​ | ​ | 6 | ​
Other | ​ |  | 204 | ​ |  | 153 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ |  | 1,925 | ​ |  | 2,152 | ​
Accrued taxes | ​ | ​ | 1,509 | ​ | ​ | 1,558 | ​
Product warranties | ​ |  | 1,426 | ​ |  | 1,610 | ​
Dealer sales incentives | ​ |  | 996 | ​ |  | 1,243 | ​
Extended warranty premium | ​ | ​ | 1,179 | ​ | ​ | 1,021 | ​
Derivative liabilities | ​ | ​ | 582 | ​ | ​ | 1,130 | ​
Unearned revenue (contractual liability) | ​ |  | 744 | ​ |  | 676 | ​
Unearned operating lease revenue | ​ | ​ | 495 | ​ | ​ | 451 | ​
Accrued interest | ​ | ​ | 455 | ​ | ​ | 434 | ​
Parts return liability | ​ | ​ | 420 | ​ | ​ | 392 | ​
Other | ​ |  | 1,077 | ​ |  | 1,005 | ​
Accounts payable and accrued expenses |  | $ | 14,543 |  | $ | 16,130 | ​
​ ​ Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,121 at October 27, 2024 and $2,228 at October 29, 2023. Other eliminations were made for accrued taxes and other accrued expenses.

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