v3.26.1
ORGANIZATION AND CONSOLIDATION (Tables)
9 Months Ended
Aug. 02, 2026
ORGANIZATION AND CONSOLIDATION  
Schedule of Carrying Value of Receivables from and Investments in BJD and Maximum Exposure to Loss

Our carrying value of receivables from and investments in BJD and maximum exposure to loss were as follows:

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August 2

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November 2

​

July 27

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​

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2026

​

2025

​

2025

​

Receivables from unconsolidated affiliates – “Other receivables”

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$

271

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$

394

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$

516

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Investments in unconsolidated affiliates – “Other assets”

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​

440

​

​

405

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​

395

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Carrying value of assets related to VIE

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​

711

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799

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​

911

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Guarantees

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​

168

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157

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​

153

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Maximum exposure to loss

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$

879

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$

956

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$

1,064

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Guarantees primarily include BJD debt related to government funding that existed prior to the deconsolidation of BJD. We did not record a contractual liability related to these guarantees on our condensed consolidated balance sheets.