OTHER INCOME AND OTHER OPERATING EXPENSES (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Nov. 02, 2025 |
Oct. 27, 2024 |
Oct. 29, 2023 |
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| Other Income | |||
| Total | $ 45,684 | $ 51,716 | $ 61,251 |
| Other Operating Expenses | |||
| Depreciation of equipment on operating leases | 925 | 874 | 853 |
| Extended warranty claims | 320 | 340 | 309 |
| Cost of services | 211 | 248 | 227 |
| Pension and OPEB benefit, excluding the service cost component | $ (422) | $ (333) | $ (286) |
| Location of pension and OPEB benefit (cost), excluding the service cost component | Other operating expenses | Other operating expenses | Other operating expenses |
| Foreign exchange loss | $ 8 | $ 71 | $ 122 |
| Other | 82 | 57 | 67 |
| Other operating expenses | 1,124 | 1,257 | 1,292 |
| Other Income | |||
| Other Income | |||
| Revenues from services | 238 | 367 | 312 |
| Extended warranty premiums earned | 433 | 310 | 312 |
| Trademark licensing income | 92 | 88 | 95 |
| Operating lease disposition gains | 9 | 19 | 33 |
| Investment income | 56 | 127 | 29 |
| Other | 191 | 287 | 222 |
| Total | $ 1,019 | $ 1,198 | $ 1,003 |
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- Definition The aggregate costs related to services rendered by an entity during the reporting period. This excludes costs related to goods produced, costs incurred during the reporting period related to financial services rendered, and other revenue generating activities. No definition available.
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- References No definition available.
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- Definition Amount of revenue recognized during the period from services rendered that constitute an earning process. No definition available.
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- Definition Amount of income recognized during the period from licensing the company's trademark. No definition available.
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- Definition Indicates line item in statement of income or comprehensive income that includes components of net periodic benefit cost (credit), excluding service cost component, for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net gain (loss) arising from the lessor's sale of assets held- or available-for-lease under contractual arrangements classified as operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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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/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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