XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.4
Contingencies and Commitments (Tables)
12 Months Ended
Oct. 29, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Lease Payments

The following is a schedule by years of future minimum lease payments for transportation leases and right-of-use assets:

 

     
Fiscal Year  Financing
Obligations
 
2022  $500 
2023   381 
2024   101 
2025   70 
2026   - 
Later Years   - 
Total minimum lease payments(a)  $1,052 
Less: Amount representing executory costs   (59)
Less: Amount representing interest(b)   (8)
Present value of future minimum lease payments(c)  $985 

 

(a) Minimum payments exclude contingent rentals based on actual mileage and adjustments of rental payments based on the Consumer Price Index.
(b) Amount necessary to reduce net minimum lease payments to present value calculated at the Company’s incremental borrowing rate at the inception of the leases.
(c) Reflected in Note 2, as current and noncurrent obligations under capital leases of $158 and $212, respectively, and right-of-use assets of $367 and $248, respectively.