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Goodwill

3 Months Ended

Jul. 29, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill

The changes in the carrying amount of goodwill related to each reportable segment for the three months ended July 29, 2023 were as follows:

									Commercial						Transportation												Total
Balance as of April 29, 2023									$	3,198					$	41											$	3,239
Foreign currency translation									72						21												93
Balance as of July 29, 2023									$	3,270					$	62											$	3,332

We perform an analysis of goodwill on an annual basis and test for impairment more frequently if events or changes in circumstances indicate that an asset might be impaired. Our annual analysis is performed during our third quarter of each fiscal year based on the goodwill amount as of the first business day of our third fiscal quarter.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

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