XML 54 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - NET (Tables)
3 Months Ended
Jan. 28, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS - NET  
Changes in Goodwill by Operating Segments

The changes in amounts of goodwill by operating segments were as follows. There were no accumulated goodwill impairment losses.

 

Production & Precision Ag

Small Ag

& Turf

Construction & Forestry

Total

 

Goodwill at October 30, 2022

$

646

$

318

$

2,723

$

3,687

Translation adjustments

 

15

7

182

 

204

Goodwill at January 29, 2023

$

661

$

325

$

2,905

$

3,891

Goodwill at October 29, 2023

$

702

$

363

$

2,835

$

3,900

Translation adjustments

4

2

60

66

Goodwill at January 28, 2024

$

706

$

365

$

2,895

$

3,966

Components of Other Intangible Assets

The components of other intangible assets were as follows:

 

  

January 28 

    

October 29

    

January 29

 

2024

2023

2023

 

Customer lists and relationships

 

$

509

$

501

$

522

Technology, patents, trademarks, and other

1,412

 

1,387

 

1,387

Total at cost

1,921

 

1,888

 

1,909

Less accumulated amortization:

Customer lists and relationships

207

195

184

Technology, patents, trademarks, and other

602

560

470

Total accumulated amortization

809

755

654

Other intangible assets – net

 

$

1,112

$

1,133

$

1,255