| 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 | | | (11) | | | (4) | | | (72) | | | (87) | | Goodwill at January 26, 2025 | | $ | 690 | | $ | 361 | | $ | 2,821 | | $ | 3,872 | | | | | | | | | | | | | | | | Goodwill at November 2, 2025 | | $ | 744 | | $ | 393 | | $ | 3,051 | | $ | 4,188 | | Translation adjustments | | | 6 | | | 3 | | | 83 | | | 92 | | Goodwill at February 1, 2026 | | $ | 750 | | $ | 396 | | $ | 3,134 | | $ | 4,280 | |
The components of other intangible assets were as follows: | | | | | | | | | | | | | February 1 | | November 2 | | January 26 | | | | 2026 | | 2025 | | 2025 | | Customer lists and relationships | | $ | 491 | | $ | 482 | | $ | 490 | | Technology, patents, trademarks, and other | | | 1,554 | | | 1,518 | | | 1,392 | | Total at cost | | | 2,045 | | | 2,000 | | | 1,882 | | Less accumulated amortization: | | | | | | | | | | | Customer lists and relationships | | | (272) | | | (260) | | | (229) | | Technology, patents, trademarks, and other | | | (893) | | | (848) | | | (716) | | Total accumulated amortization | | | (1,165) | | | (1,108) | | | (945) | | Other intangible assets – net | | $ | 880 | | $ | 892 | | $ | 937 | |
The amortization expense of other intangible assets in the first quarter of 2026 and 2025 was $34 and $41, respectively. The estimated amortization expense for the next five years is as follows: remainder of 2026 – $109, 2027 – $136, 2028 – $99, 2029 – $82, 2030 – $74, and 2031 – $72.
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