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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 6 Months Ended
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May 03, 2026
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consisted of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | May 3 | ​ | November 2 | ​ | April 27 |
​ | ​ | 2026 | ​ | 2025 | ​ | 2025 | ​
Accounts payable: | ​ | ​ ​ | ​ ​ ​ ​ ​ ​ ​ ​ | ​ ​ | ​ ​ | ​ ​ ​ ​ ​ ​ ​ ​ | ​ ​ | ​ ​ | ​ ​ ​ ​ ​ ​ ​ ​ | ​
Trade payables | ​ | $ | 3,304 | ​ | $ | 2,985 | ​ | $ | 2,785 | ​
Dividends payable | ​ |  | 442 | ​ |  | 443 | ​ |  | 443 | ​
Operating lease liabilities | ​ | ​ | 340 | ​ | ​ | 314 | ​ | ​ | 280 | ​
Deposits withheld from dealers and merchants | ​ | ​ | 137 | ​ | ​ | 143 | ​ | ​ | 144 | ​
Payables to unconsolidated affiliates | ​ | ​ | 29 | ​ | ​ | 10 | ​ | ​ | 11 | ​
Other | ​ |  | 212 | ​ |  | 191 | ​ |  | 225 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employee benefits | ​ |  | 799 | ​ |  | 1,577 | ​ |  | 1,164 | ​
Product warranties | ​ |  | 1,336 | ​ |  | 1,259 | ​ |  | 1,297 | ​
Accrued taxes | ​ | ​ | 1,090 | ​ | ​ | 1,155 | ​ | ​ | 1,224 | ​
Extended warranty premium | ​ | ​ | 1,210 | ​ | ​ | 1,202 | ​ | ​ | 1,194 | ​
Dealer sales incentives | ​ |  | 541 | ​ |  | 828 | ​ |  | 468 | ​
Unearned revenue (contractual liability) | ​ | ​ | 945 | ​ | ​ | 837 | ​ | ​ | 895 | ​
Unearned operating lease revenue | ​ |  | 553 | ​ |  | 534 | ​ |  | 524 | ​
Accrued interest | ​ | ​ | 558 | ​ | ​ | 524 | ​ | ​ | 525 | ​
Derivative liabilities | ​ | ​ | 538 | ​ | ​ | 389 | ​ | ​ | 614 | ​
Parts return liability | ​ | ​ | 436 | ​ | ​ | 445 | ​ | ​ | 420 | ​
Other | ​ |  | 1,183 | ​ |  | 1,073 | ​ |  | 1,132 | ​
Accounts payable and accrued expenses |  | $ | 13,653 |  | $ | 13,909 | ​ | $ | 13,345 | ​
Amounts are presented net of eliminations, which primarily consist of dealer sales incentives with a right of set-off against trade receivables of $2,012 at May 3, 2026, $1,892 at November 2, 2025, and $2,059 at April 27, 2025. Other eliminations were made for accrued taxes and other accrued expenses.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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