ACQUISITIONS AND DISPOSITIONS - Bear Flag Robotics, Inc Acquisition (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 29, 2021 |
Oct. 29, 2023 |
Oct. 30, 2022 |
Oct. 31, 2021 |
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| Acquisitions | ||||
| Cash purchase price, net of cash acquired | $ 82 | $ 498 | $ 244 | |
| Asset and Liability Fair Values at the Acquisition Date | ||||
| Goodwill | $ 3,900 | $ 3,687 | $ 3,291 | |
| Bear Flag | ||||
| Acquisitions | ||||
| Cash acquired | $ 4 | |||
| Cash purchase price, net of cash acquired | 225 | |||
| Compensation expense to be recognized | $ 25 | |||
| Post-acquisition service period | 4 years | |||
| Liabilities assumed | $ 19 | |||
| Asset and Liability Fair Values at the Acquisition Date | ||||
| Property and equipment | 1 | |||
| Goodwill | 189 | |||
| Other intangible assets | 54 | |||
| Total assets | 244 | |||
| Accounts payable and accrued expenses | 1 | |||
| Deferred income taxes | 18 | |||
| Total liabilities | $ 19 | |||
| Identifiable Intangible Assets | ||||
| Weighted average amortization period (in years) | 7 years | |||
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- Definition Amount of obligations incurred, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations assumed at the acquisition date. No definition available.
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- Definition The carrying amount of the liability as of the balance sheet date to individuals under deferred compensation arrangements. No definition available.
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- Definition Minimum period the individuals are required to perform services to be fully vested under the deferred compensation arrangements, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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