15. GOODWILL AND OTHER INTANGIBLE ASSETS NET

The changes in amounts of goodwill by operating segments were as follows.

  ​

PPA

  ​

SAT

  ​

CF

  ​

  ​ ​Total   

 

October 29, 2023

$

702

$

363

$

2,835

$

3,900

 

Translation adjustments and other

(1)

2

58

 

59

October 27, 2024

701

365

2,893

 

3,959

Acquisitions (Note 3)

30

24

11

65

Translation adjustments and other

13

4

147

 

164

November 2, 2025

$

744

$

393

$

3,051

$

4,188

The components of other intangible assets were as follows:

 

 2025 

  ​

 2024 

 

Customer lists and relationships

$

482

$

508

 

Technology, patents, trademarks, and other

 

1,518

 

1,423

Total at cost

 

2,000

 

1,931

Less accumulated amortization:

 

 

Customer lists and relationships

(260)

(231)

Technology, patents, trademarks, and other

(848)

(701)

Total accumulated amortization

(1,108)

(932)

Other intangible assets net

 

$

892

 

$

999

Actual amortization expense for the past three years and the estimated amortization expense for the next five years follows:

Year

Amortization

2023

$

169

2024

166

2025

143

Estimated –

2026

140

2027

133

2028

97

2029

80

2030

72

Historical Timeline

Fiscal YearFiled
2025Dec 18, 2025Showing above
2024Dec 12, 2024
2023Dec 15, 2023
2022Dec 15, 2022
2021Dec 16, 2021
2020Dec 17, 2020
2019Dec 19, 2019
2018Dec 17, 2018
2017Dec 18, 2017
2016Dec 19, 2016
2015Dec 18, 2015

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.