v3.25.4
ORGANIZATION AND CONSOLIDATION (Tables)
3 Months Ended
Feb. 01, 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:

February 1

November 2

2026

2025

Receivables from unconsolidated affiliates – "Other receivables"

$

306

$

394

Investments in unconsolidated affiliates – "Other assets"

389

405

Carrying value of assets related to VIE

695

799

Guarantees

164

157

Maximum exposure to loss

$

859

$

956

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.