OTHER INCOME AND OTHER OPERATING EXPENSES (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Oct. 29, 2017 |
Oct. 30, 2016 |
Nov. 01, 2015 |
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| Other Income | |||
| Revenues from services | $ 288.0 | $ 270.0 | $ 280.0 |
| Insurance premiums and fees earned | 211.0 | 195.0 | 173.0 |
| SiteOne investment gains | 75.0 | ||
| SiteOne investment gains | 375.0 | ||
| Investment income | 17.0 | 16.0 | 26.0 |
| Other | 230.0 | 190.0 | 228.0 |
| Total | 1,121.1 | 745.5 | 706.5 |
| Other Operating Expenses | |||
| Depreciation of equipment on operating leases | 853.0 | 742.0 | 577.0 |
| Insurance claims and expenses | 187.0 | 188.0 | 183.0 |
| Cost of services | 168.0 | 162.0 | 160.0 |
| Other | 109.0 | 163.0 | 41.0 |
| Total | $ 1,316.6 | $ 1,254.6 | $ 961.1 |
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment and the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's operation. No definition available.
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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. No definition available.
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- Definition Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. No definition available.
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- Definition Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition The total depreciation charge recorded for property subject to or held for lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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