INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Nov. 03, 2019 |
Oct. 28, 2018 |
|---|---|---|
| Deferred Tax Assets | ||
| OPEB liabilities | $ 1,015 | $ 984 |
| Tax loss and tax credit carryforwards | 781 | 713 |
| Accrual for sales allowances | 518 | 464 |
| Pension liabilities - net | 186 | 45 |
| Allowance for credit losses | 70 | 115 |
| Accrual for employee benefits | 207 | 72 |
| Share-based compensation | 68 | 58 |
| Deferred compensation | 39 | 35 |
| Foreign unrealized losses | 8 | 10 |
| Other items, assets | 367 | 346 |
| Less valuation allowances | (661) | (658) |
| Deferred income tax, assets | 2,598 | 2,184 |
| Deferred Tax Liabilities | ||
| Lease transactions | 599 | 850 |
| Tax over book depreciation | 339 | 357 |
| Goodwill and other intangible assets | 378 | 458 |
| Undistributed foreign earnings | 6 | |
| Other items, liabilities | 311 | 261 |
| Deferred income tax, liabilities | $ 1,627 | $ 1,932 |
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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 tax loss and tax credit carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to unrealized foreign losses. 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. 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 from leasing arrangements. 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 classified as other. 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 from property, plant, and equipment. 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 from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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