XML 101 R49.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - NET (Tables)
12 Months Ended
Oct. 29, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS - NET  
Changes in Goodwill by Operating Segments

The changes in amounts of goodwill by operating segments were as follows. There are no accumulated goodwill impairment losses.

 

PPA

 

SAT

 

CF

 

   Total   

 

October 31, 2021

$

542

$

265

$

2,484

$

3,291

 

Acquisitions (Note 3)

132

69

599

800

Translation adjustments and other

(28)

(16)

(360)

 

(404)

October 30, 2022

646

318

2,723

 

3,687

Acquisitions (Note 3)

41

40

81

Translation adjustments and other

15

5

112

 

132

October 29, 2023

$

702

$

363

$

2,835

$

3,900

Components of Other Intangible Assets

The components of other intangible assets were as follows:

  

 2023 

  

 2022 

 

Customer lists and relationships

$

501

$

493

 

Technology, patents, trademarks, and other

 

1,387

 

1,301

Total at cost

 

1,888

 

1,794

Less accumulated amortization:

 

 

Customer lists and relationships

195

166

Technology, patents, trademarks, and other

560

410

Total accumulated amortization

755

576

Other intangible assets - net

 

$

1,133

 

$

1,218

Actual Amortization Expense and Estimated Future Amortization Expense

Actual amortization expense for the past three years and the estimated amortization expense for the next five years follows:

Year

Amortization

2021

$

116

2022

145

2023

169

Estimated - 2024

170

2025

142

2026

119

2027

117

2028

85