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GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 3 Months Ended
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Jan. 26, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS - NET |
GOODWILL AND OTHER INTANGIBLE ASSETS - NET | (11) 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 |
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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill at October 27, 2024 | ​ | $ | 701 | ​ | $ | 365 | ​ | $ | 2,893 | ​ | $ | 3,959 | ​
Translation adjustments | ​ | ​ | (11) | ​ | ​ | (4) | ​ | ​ | (72) | ​ | ​ | (87) | ​
Goodwill at January 26, 2025 | ​ | $ | 690 | ​ | $ | 361 | ​ | $ | 2,821 | ​ | $ | 3,872 | ​
​ The components of other intangible assets were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 26 |  | October 27 |  | January 28 |
​ | ​ | 2025 | ​ | 2024 | ​ | 2024 |
Customer lists and relationships |  | $ | 490 | ​ | $ | 508 | ​ | $ | 509 | ​
Technology, patents, trademarks, and other | ​ | ​ | 1,392 | ​ |  | 1,423 | ​ |  | 1,412 | ​
Total at cost | ​ | ​ | 1,882 | ​ |  | 1,931 | ​ |  | 1,921 | ​
Less accumulated amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer lists and relationships | ​ | ​ | (229) | ​ | ​ | (231) | ​ | ​ | (207) | ​
Technology, patents, trademarks, and other | ​ | ​ | (716) | ​ | ​ | (701) | ​ | ​ | (602) | ​
Total accumulated amortization | ​ | ​ | (945) | ​ | ​ | (932) | ​ | ​ | (809) | ​
Other intangible assets – net |  | $ | 937 | ​ | $ | 999 | ​ | $ | 1,112 | ​
​ The amortization of other intangible assets in the first quarter of 2025 and 2024 was $41 and $42, respectively. The estimated amortization expense for the next five years is as follows: remainder of 2025 – $102, 2026 – $125, 2027 – $118, 2028 – $85, 2029 – $73, and 2030 – $70.

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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 + Details
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