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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 3 Months Ended
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Jan. 28, 2024
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | (13)  Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 28 |  | October 29 |  | January 29 |
​ |  | 2024 |  | 2023 | ​ | 2023 | ​
Accounts payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade payables |  | $ | 3,184 |  | $ | 3,467 | ​ | $ | 3,616 | ​
Dividends payable | ​ |  | 413 | ​ |  | 388 | ​ |  | 358 | ​
Operating lease liabilities | ​ | ​ | 293 | ​ | ​ | 281 | ​ | ​ | 305 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 153 | ​ | ​ | 163 | ​ | ​ | 153 | ​
Payables to unconsolidated affiliates | ​ | ​ | 6 | ​ | ​ | 6 | ​ | ​ | 10 | ​
Other | ​ |  | 183 | ​ |  | 153 | ​ |  | 156 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ |  | 1,107 | ​ |  | 2,152 | ​ |  | 1,015 | ​
Product warranties | ​ |  | 1,589 | ​ |  | 1,610 | ​ |  | 1,444 | ​
Accrued taxes | ​ | ​ | 1,364 | ​ | ​ | 1,558 | ​ | ​ | 1,336 | ​
Derivative liabilities | ​ | ​ | 744 | ​ | ​ | 1,130 | ​ | ​ | 891 | ​
Dealer sales discounts | ​ |  | 243 | ​ |  | 1,243 | ​ |  | 256 | ​
Extended warranty premium | ​ | ​ | 1,047 | ​ | ​ | 1,021 | ​ | ​ | 901 | ​
Unearned revenue (contractual liability) | ​ |  | 700 | ​ |  | 676 | ​ |  | 601 | ​
Unearned operating lease revenue | ​ | ​ | 456 | ​ | ​ | 451 | ​ | ​ | 406 | ​
Accrued interest | ​ | ​ | 502 | ​ | ​ | 434 | ​ | ​ | 371 | ​
Other | ​ |  | 1,377 | ​ |  | 1,397 | ​ |  | 1,289 | ​
Accounts payable and accrued expenses |  | $ | 13,361 |  | $ | 16,130 | ​ | $ | 13,108 | ​
​ Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,410 at January 28, 2024, $2,228 at October 29, 2023, and $1,540 at January 29, 2023. Other eliminations were made for accrued taxes and other accrued expenses.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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