The following tables reflect amounts recorded in other comprehensive income (loss), as well as reclassifications out of other comprehensive income (loss).


	Before		Tax		After
	Tax		(Expense)		Tax
Three Months Ended August 2, 2026	Amount		Credit		Amount
Cumulative translation adjustment	$	(199)	$	(2)	$	(201)
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		15		(3)		12
Reclassification of realized (gain) loss to Interest expense		1		(1)
Net unrealized gain (loss) on derivatives		16		(4)		12
Unrealized gain (loss) on debt securities:
Unrealized holding gain (loss)		(23)		4		(19)
Reclassification of realized (gain) loss to Other income		1				1
Net unrealized gain (loss) on debt securities		(22)		4		(18)
Retirement benefits adjustment:
Reclassification to Other operating expenses through amortization of:
Actuarial (gain) loss		(12)		3		(9)
Prior service (credit) cost		10		(2)		8
Net unrealized gain (loss) on retirement benefits adjustment		(2)		1		(1)
Total other comprehensive income (loss)	$	(207)	$	(1)	$	(208)


	Before		Tax		After
	Tax		(Expense)		Tax
Nine Months Ended August 2, 2026	Amount		Credit		Amount
Cumulative translation adjustment:
Unrealized translation gain (loss)	$	96	$	3	$	99
Reclassification of realized (gain) loss to Other income		4				4
Net unrealized translation gain (loss)		100		3		103
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		30		(6)		24
Reclassification of realized (gain) loss to Interest expense		(1)				(1)
Net unrealized gain (loss) on derivatives		29		(6)		23
Unrealized gain (loss) on debt securities:
Unrealized holding gain (loss)		(30)		5		(25)
Reclassification of realized (gain) loss to Other income		1				1
Net unrealized gain (loss) on debt securities		(29)		5		(24)
Retirement benefits adjustment:
Net actuarial gain (loss) and prior service credit (cost)		(56)		14		(42)
Reclassification to Other operating expenses through amortization of:
Actuarial (gain) loss		(36)		9		(27)
Prior service (credit) cost		30		(7)		23
Net unrealized gain (loss) on retirement benefits adjustment		(62)		16		(46)
Total other comprehensive income (loss)	$	38	$	18	$	56


	Before		Tax		After
	Tax		(Expense)		Tax
Three Months Ended July 27, 2025	Amount		Credit		Amount
Cumulative translation adjustment	$	311	$	(2)	$	309
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		7		(1)		6
Reclassification of realized (gain) loss to Interest expense		3		(1)		2
Net unrealized gain (loss) on derivatives		10		(2)		8
Unrealized gain (loss) on debt securities:
Unrealized holding gain (loss)		4		(1)		3
Reclassification of realized (gain) loss to Other income		1		(1)
Net unrealized gain (loss) on debt securities		5		(2)		3
Retirement benefits adjustment:
Net actuarial gain (loss)		(40)		10		(30)
Reclassification to Other operating expenses through amortization of:
Actuarial (gain) loss		(12)		3		(9)
Prior service (credit) cost		9		(2)		7
Settlements/curtailment		13		(3)		10
Net unrealized gain (loss) on retirement benefits adjustment		(30)		8		(22)
Total other comprehensive income (loss)	$	296	$	2	$	298


	Before		Tax		After
	Tax		(Expense)		Tax
Nine Months Ended July 27, 2025	Amount		Credit		Amount
Cumulative translation adjustment	$	611	$	(6)	$	605
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		3				3
Reclassification of realized (gain) loss to Interest expense		(5)		1		(4)
Net unrealized gain (loss) on derivatives		(2)		1		(1)
Unrealized gain (loss) on debt securities:
Unrealized holding gain (loss)		15		(5)		10
Reclassification of realized (gain) loss to Other income		3		(1)		2
Net unrealized gain (loss) on debt securities		18		(6)		12
Retirement benefits adjustment:
Net actuarial gain (loss)		(28)		7		(21)
Reclassification to Other operating expenses through amortization of:
Actuarial (gain) loss		(37)		9		(28)
Prior service (credit) cost		26		(6)		20
Settlements/curtailment		16		(4)		12
Net unrealized gain (loss) on retirement benefits adjustment		(23)		6		(17)
Total other comprehensive income (loss)	$	604	$	(5)	$	599