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GOODWILL AND OTHER INTANGIBLE ASSETS - NET

12 Months Ended

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:

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​	​	​	​	​
Year	​	Amortization		​
2022	​	$	145	​
2023	​	​	169	​
2024	​	​	166	​
Estimated – 2025	​	​	146	​
2026	​	​	128	​
2027	​	​	121	​
2028	​	​	87	​
2029	​	​	74	​

​

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- References

No definition available.

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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

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