INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Nov. 02, 2025 |
Oct. 27, 2024 |
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| Deferred Tax Assets | ||
| Accrual for employee benefits | $ 300 | $ 362 |
| Accrual for sales allowances | 773 | 847 |
| Allowance for credit losses | 108 | 93 |
| Amortization of R&D expenditures | 1,287 | 925 |
| Deferred compensation | 56 | 52 |
| Lessee lease transactions | 82 | 73 |
| OPEB - net | 190 | 256 |
| Share-based compensation | 52 | 50 |
| Tax loss and tax credit carryforwards | 1,700 | 1,564 |
| Unearned revenue | 151 | 174 |
| Other items, assets | 496 | 337 |
| Less: valuation allowances | (1,638) | (1,598) |
| Deferred income tax, assets | 3,557 | 3,135 |
| Deferred Tax Liabilities | ||
| Goodwill and other intangible assets | 132 | 107 |
| Lessee lease transactions | 75 | 69 |
| Lessor lease transactions | 545 | 449 |
| Pension - net | 493 | 394 |
| Tax over book depreciation | 171 | 195 |
| Other items, liabilities | 291 | 313 |
| Deferred income tax, liabilities | $ 1,707 | $ 1,527 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee benefit costs, other than postretirement benefits, pension benefits, share-based compensation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lessee leasing arrangements. No definition available.
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- Definition Provisions enacted in the Tax Cuts and Jobs Act of 2017 related to the capitalization for tax purposes of research and development expenditures became effective in the current year. These provisions require us to capitalize research and development expenditures and amortize them on our U.S. tax return over five or fifteen years, depending on where research is conducted. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unearned revenue. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to tax loss and tax credit carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to pensions. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from lessee leasing arrangements. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from lessor leasing arrangements. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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