GOODWILL AND OTHER INTANGIBLE ASSETS - NET

6 Months Ended

May 03, 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
Translation adjustments		8		3		124		135
Goodwill at April 27, 2025	$	709	$	368	$	3,017	$	4,094

Goodwill at November 2, 2025	$	744	$	393	$	3,051	$	4,188
Acquisition (Note 21)						286		286
Translation adjustments		5		1		33		39
Goodwill at May 3, 2026	$	749	$	394	$	3,370	$	4,513

The components of other intangible assets were as follows:


	May 3		November 2		April 27
	2026		2025		2025
Customer lists and relationships	$	556	$	482	$	517
Technology, patents, trademarks, and other		1,600		1,518		1,481
Total at cost		2,156		2,000		1,998
Less accumulated amortization:
Customer lists and relationships		(277)		(260)		(249)
Technology, patents, trademarks, and other		(904)		(848)		(785)
Total accumulated amortization		(1,181)		(1,108)		(1,034)
Other intangible assets – net	$	975	$	892	$	964

The amortization expense of other intangible assets in the second quarter and the first six months of 2026 was $36 and $70, respectively, and for the second quarter and the first six months of 2025 was $37 and $78, respectively. The estimated amortization expense for the next five years is as follows: remainder of 2026 – $79, 2027 – $157, 2028 – $121, 2029 – $102, 2030 – $85, and 2031 – $77.