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:

August 2

November 2

July 27

2026

2025

2025

Receivables from unconsolidated affiliates – “Other receivables”

$

271

$

394

$

516

Investments in unconsolidated affiliates – “Other assets”

440

405

395

Carrying value of assets related to VIE

711

799

911

Guarantees

168

157

153

Maximum exposure to loss

$

879

$

956

$

1,064

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.