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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 6 Months Ended
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Apr. 27, 2025
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 27 |  | October 27 |  | April 28 |
​ | ​ | 2025 | ​ | 2024 | ​ | 2024 | ​
Accounts payable: |  |  |  |  |  |  |  |  |  | ​
Trade payables | ​ | $ | 2,785 |  | $ | 2,698 |  | $ | 2,968 | ​
Dividends payable | ​ |  | 443 | ​ |  | 405 | ​ |  | 409 | ​
Operating lease liabilities | ​ | ​ | 280 | ​ | ​ | 270 | ​ | ​ | 270 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 144 | ​ | ​ | 152 | ​ | ​ | 159 | ​
Payables to unconsolidated affiliates | ​ | ​ | 11 | ​ | ​ | 6 | ​ | ​ | 8 | ​
Other | ​ |  | 225 | ​ |  | 204 | ​ |  | 184 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ |  | 1,164 | ​ |  | 1,925 | ​ |  | 1,550 | ​
Accrued taxes | ​ |  | 1,224 | ​ |  | 1,509 | ​ |  | 1,453 | ​
Product warranties | ​ | ​ | 1,297 | ​ | ​ | 1,426 | ​ | ​ | 1,566 | ​
Dealer sales discounts | ​ | ​ | 468 | ​ | ​ | 996 | ​ | ​ | 546 | ​
Extended warranty premium | ​ |  | 1,194 | ​ |  | 1,179 | ​ |  | 1,110 | ​
Derivative liabilities | ​ | ​ | 614 | ​ | ​ | 582 | ​ | ​ | 1,005 | ​
Unearned revenue (contractual liability) | ​ |  | 895 | ​ |  | 744 | ​ |  | 801 | ​
Unearned operating lease revenue | ​ | ​ | 524 | ​ | ​ | 495 | ​ | ​ | 483 | ​
Accrued interest | ​ | ​ | 525 | ​ | ​ | 455 | ​ | ​ | 513 | ​
Parts return liability | ​ | ​ | 420 | ​ | ​ | 420 | ​ | ​ | 404 | ​
Other | ​ |  | 1,132 | ​ |  | 1,077 | ​ |  | 1,180 | ​
Accounts payable and accrued expenses |  | $ | 13,345 |  | $ | 14,543 | ​ | $ | 14,609 | ​
Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,059 at April 27, 2025, $2,121 at October 27, 2024, and $2,650 at April 28, 2024. Other eliminations were made for accrued taxes and other accrued expenses.

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