XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.24.0.1

INVENTORIES | 3 Months Ended
--- | ---
Jan. 28, 2024
INVENTORIES |
INVENTORIES | (10) Inventories A majority of inventories owned by us are valued at cost on the “last-in, first-out” (LIFO) basis. If all inventories had been valued on a “first-in, first-out” (FIFO) basis, the estimated inventories by major classification would have been as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 28 |  | October 29 |  | January 29 |
​ | ​ | 2024 | ​ | 2023 | ​ | 2023 |
Raw materials and supplies |  | $ | 4,117 | ​ | $ | 4,080 | ​ | $ | 4,975 | ​
Work-in-process | ​ | ​ | 1,223 | ​ |  | 1,010 | ​ |  | 1,478 | ​
Finished goods and parts | ​ | ​ | 6,146 | ​ |  | 5,435 | ​ |  | 6,347 | ​
Total FIFO value | ​ | ​ | 11,486 | ​ |  | 10,525 | ​ |  | 12,800 | ​
Excess of FIFO over LIFO | ​ | ​ | 2,549 | ​ |  | 2,365 | ​ |  | 2,744 | ​
Inventories |  | $ | 8,937 | ​ | $ | 8,160 | ​ | $ | 10,056 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration