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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Apr. 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:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | April 28 |  | October 29 |  | April 30 |
​ | ​ | 2024 | ​ | 2023 | ​ | 2023 | ​
Accounts payable: |  |  |  |  |  |  |  |  |  | ​
Trade payables | ​ | $ | 2,968 |  | $ | 3,467 |  | $ | 3,680 | ​
Dividends payable | ​ |  | 409 | ​ |  | 388 | ​ |  | 371 | ​
Operating lease liabilities | ​ | ​ | 270 | ​ | ​ | 281 | ​ | ​ | 294 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 159 | ​ | ​ | 163 | ​ | ​ | 157 | ​
Payables to unconsolidated affiliates | ​ | ​ | 8 | ​ | ​ | 6 | ​ | ​ | 9 | ​
Other | ​ |  | 184 | ​ |  | 153 | ​ |  | 131 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ |  | 1,550 | ​ |  | 2,152 | ​ |  | 1,475 | ​
Product warranties | ​ |  | 1,566 | ​ |  | 1,610 | ​ |  | 1,562 | ​
Accrued taxes | ​ | ​ | 1,453 | ​ | ​ | 1,558 | ​ | ​ | 1,691 | ​
Derivative liabilities | ​ | ​ | 1,005 | ​ | ​ | 1,130 | ​ | ​ | 758 | ​
Dealer sales discounts | ​ |  | 546 | ​ |  | 1,243 | ​ |  | 605 | ​
Extended warranty premium | ​ | ​ | 1,110 | ​ | ​ | 1,021 | ​ | ​ | 949 | ​
Unearned revenue (contractual liability) | ​ |  | 801 | ​ |  | 676 | ​ |  | 673 | ​
Unearned operating lease revenue | ​ | ​ | 483 | ​ | ​ | 451 | ​ | ​ | 441 | ​
Accrued interest | ​ | ​ | 513 | ​ | ​ | 434 | ​ | ​ | 354 | ​
Parts return liability | ​ | ​ | 404 | ​ | ​ | 392 | ​ | ​ | 376 | ​
Other | ​ |  | 1,180 | ​ |  | 1,005 | ​ |  | 1,190 | ​
Accounts payable and accrued expenses |  | $ | 14,609 |  | $ | 16,130 | ​ | $ | 14,716 | ​
Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,650 at April 28, 2024, $2,228 at October 29, 2023, and $1,979 at April 30, 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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