ACQUISITIONS AND DISPOSITIONS (Tables)

12 Months Ended

Nov. 02, 2025

ACQUISITIONS AND DISPOSITIONS

Schedule of Assets and Liabilities at the Time of Deconsolidation

The major classes of the total assets and liabilities of BJD at the time of deconsolidation were as follows:

	February 2025
Cash and cash equivalents	$	110
Trade accounts and notes receivable – net		119
Financing receivables – net		2,787
Deferred income taxes		33
Other miscellaneous assets		23
Valuation allowance		(65)
Total assets	$	3,007
Short-term borrowings	$	495
Accounts payable and accrued expenses		124
Long-term borrowings		1,241
Retirement benefits and other liabilities		1
Total liabilities	$	1,861
Total intercompany payables	$	781