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NEW ACCOUNTING STANDARDS (Tables)
 3 Months Ended
Jan. 27, 2019
NEW ACCOUNTING STANDARDS  
Schedule of Change for the Estimated Parts Returns

The table below reflects the change for the estimated parts returns in the affected lines on the consolidated balance sheet in millions of dollars.

 

 

 

 

 

 

 

 

 

 

 

 

 

October 28, 2018

 

Cumulative Effect
from Adoption

 

October 29, 2018

 

Assets

 

 

 

 

 

 

 

 

 

 

Other assets

 

$
1,718

 

$
110

 

$
1,828

 

Liabilities

 

 

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$
10,111

 

$
110

 

$
10,221