ACQUISITIONS AND DISPOSITIONS - Kreisel Acquisition (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 27, 2022 |
Oct. 29, 2023 |
Oct. 30, 2022 |
Oct. 27, 2024 |
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| Acquisitions | ||||
| Cash purchase price, net of cash acquired | $ 82 | $ 498 | ||
| Asset and Liability Fair Values at the Acquisition Date | ||||
| Goodwill | $ 3,900 | $ 3,687 | $ 3,959 | |
| Kreisel | ||||
| Acquisitions | ||||
| Cash purchase price, net of cash acquired | $ 276 | |||
| Cash consideration for acquired equity interests | 253 | |||
| Cash consideration to reduce the option price | 21 | |||
| Asset and Liability Fair Values at the Acquisition Date | ||||
| Trade accounts and notes receivable | 2 | |||
| Other receivables | 11 | |||
| Inventories | 11 | |||
| Property and equipment | 11 | |||
| Goodwill | 218 | |||
| Other intangible assets | 178 | |||
| Other assets | 6 | |||
| Total assets | 437 | |||
| Accounts payable and accrued expenses | 26 | |||
| Deferred income taxes | 39 | |||
| Redeemable noncontrolling interest | $ 96 | |||
| Identifiable Intangible Assets | ||||
| Weighted average amortization period (in years) | 12 years | |||
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- Definition Amount of consideration transferred for the acquired equity interests. No definition available.
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- Definition Amount of consideration transferred to reduce the option price of remaining ownership interest. No definition available.
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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 Amount of other assets expected to be realized or consumed before one year or after one year acquired at the acquisition date. No definition available.
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- Definition Amount due from other transactions not normally included in trade receivables acquired at the acquisition date. 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://www.xbrl.org/2003/role/disclosureRef
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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 This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, 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 The amount of inventory recognized as of 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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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