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GOODWILL AND OTHER INTANGIBLE ASSETS - NET | 6 Months Ended
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May 03, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS - NET |
GOODWILL AND OTHER INTANGIBLE ASSETS - NET | (12) Goodwill and Other Intangible Assets – Net The changes in amounts of goodwill by operating segments were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | PPA | ​ | SAT | ​ | CF | ​ | Total |
Goodwill at October 27, 2024 | ​ | $ | 701 | ​ | $ | 365 | ​ | $ | 2,893 | ​ | $ | 3,959 | ​
Translation adjustments | ​ |  | 8 | ​ | ​ | 3 | ​ | ​ | 124 | ​ | ​ | 135 | ​
Goodwill at April 27, 2025 | ​ | $ | 709 | ​ | $ | 368 | ​ | $ | 3,017 | ​ | $ | 4,094 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Goodwill at November 2, 2025 | ​ | $ | 744 | ​ | $ | 393 | ​ | $ | 3,051 | ​ | $ | 4,188 | ​
Acquisition (Note 21) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 286 | ​ | ​ | 286 | ​
Translation adjustments | ​ | ​ | 5 | ​ | ​ | 1 | ​ | ​ | 33 | ​ | ​ | 39 | ​
Goodwill at May 3, 2026 | ​ | $ | 749 | ​ | $ | 394 | ​ | $ | 3,370 | ​ | $ | 4,513 | ​
​ The components of other intangible assets were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | May 3 | ​ | November 2 | ​ | April 27 |
​ |  | 2026 | ​ | 2025 | ​ | 2025 |
Customer lists and relationships | ​ | $ | 556 | ​ | $ | 482 | ​ | $ | 517 | ​
Technology, patents, trademarks, and other | ​ | ​ | 1,600 | ​ |  | 1,518 | ​ |  | 1,481 | ​
Total at cost | ​ | ​ | 2,156 | ​ |  | 2,000 | ​ |  | 1,998 | ​
Less accumulated amortization: | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​
Customer lists and relationships | ​ | ​ | (277) | ​ | ​ | (260) | ​ | ​ | (249) | ​
Technology, patents, trademarks, and other | ​ | ​ | (904) | ​ | ​ | (848) | ​ | ​ | (785) | ​
Total accumulated amortization | ​ | ​ | (1,181) | ​ | ​ | (1,108) | ​ | ​ | (1,034) | ​
Other intangible assets – net | ​ | $ | 975 | ​ | $ | 892 | ​ | $ | 964 | ​
​ The amortization expense of other intangible assets in the second quarter and the first six months of 2026 was $36 and $70, respectively, and for the second quarter and the first six months of 2025 was $37 and $78, respectively. The estimated amortization expense for the next five years is as follows: remainder of 2026 – $79, 2027 – $157, 2028 – $121, 2029 – $102, 2030 – $85, and 2031 – $77.

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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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