v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS - NET
9 Months Ended
Aug. 02, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS - NET  
GOODWILL AND OTHER INTANGIBLE ASSETS - NET

(12)  Goodwill and Other Intangible Assets – Net

The changes in amounts of goodwill by operating segments were as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

PPA

​

SAT

​

CF

​

Total

 

Goodwill at October 27, 2024

  ​

$

701

​

$

365

​

$

2,893

​

$

3,959

​

Acquisitions (Note 21)

​

 

32

​

​

​

​

​

12

​

​

44

​

Translation adjustments

​

 

16

​

​

6

​

​

184

​

​

206

​

Goodwill at July 27, 2025

​

$

749

​

$

371

​

$

3,089

​

$

4,209

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Goodwill at November 2, 2025

​

$

744

​

$

393

​

$

3,051

​

$

4,188

​

Acquisitions (Note 21)

​

​

​

​

​

​

​

​

286

​

​

286

​

Translation adjustments

​

​

1

​

​

​

​

​

(9)

​

​

(8)

​

Goodwill at August 2, 2026

​

$

745

​

$

393

​

$

3,328

​

$

4,466

​

​

The components of other intangible assets were as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

August 2

​

November 2

​

July 27

 

​

 

2026

  ​

2025

  ​

2025

 

Customer lists and relationships

​

$

551

​

$

482

​

$

486

​

Technology, patents, trademarks, and other

​

​

1,585

​

 

1,518

​

 

1,526

​

Total at cost

​

​

2,136

​

 

2,000

​

 

2,012

​

Less accumulated amortization:

​

​

​

​

 

​

​

 

​

​

Customer lists and relationships

​

​

(282)

​

​

(260)

​

​

(255)

​

Technology, patents, trademarks, and other

​

​

(914)

​

​

(848)

​

​

(831)

​

Total accumulated amortization

​

​

(1,196)

​

​

(1,108)

​

​

(1,086)

​

Other intangible assets – net

​

$

940

​

$

892

​

$

926

​

​

The amortization expense of other intangible assets in the third quarter and the first nine months of 2026 was $40 and $110, respectively, and for the third quarter and the first nine months of 2025 was $31 and $110, respectively. The estimated amortization expense for the next five years is as follows: remainder of 2026 – $38, 2027 – $157, 2028 – $125, 2029 – $106, 2030 – $88, and 2031 – $76.