XML 23 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS AND DISPOSITIONS - King Ago Purchase Price, Asset and Liability Fair Values at the Acquisition Date and Identifiable Intangibles (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Mar. 25, 2018
Oct. 28, 2018
Oct. 29, 2017
Nov. 03, 2019
Acquisitions        
Cash purchase price, net of cash acquired   $ 5,245 $ 284  
Asset and Liability Fair Values at the Acquisition Date        
Goodwill   $ 3,101 $ 1,033 $ 2,917
King Agro        
Acquisitions        
Cash acquired $ 3      
Cash purchase price, net of cash acquired 40      
Loan forgiven 4      
Liabilities assumed 11      
Asset and Liability Fair Values at the Acquisition Date        
Trade accounts and notes receivable 2      
Other receivables 2      
Inventories 5      
Property and equipment 5      
Goodwill 28      
Other intangible assets 13      
Total assets 55      
Short-term borrowings 2      
Accounts payable and accrued expenses 4      
Deferred income taxes 4      
Long-term borrowings 1      
Total liabilities $ 11      
Identifiable Intangible Assets        
Weighted-average useful lives (in years) 10 years