INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Nov. 01, 2020 |
Nov. 03, 2019 |
|---|---|---|
| Deferred Tax Assets | ||
| OPEB liabilities | $ 804 | $ 1,015 |
| Tax loss and tax credit carryforwards | 937 | 781 |
| Accrual for sales allowances | 362 | 518 |
| Pension liabilities - net | 316 | 186 |
| Allowance for credit losses | 81 | 70 |
| Accrual for employee benefits | 249 | 207 |
| Share-based compensation | 41 | 68 |
| Deferred compensation | 40 | 39 |
| Lessee lease transactions | 56 | |
| Other items, assets | 366 | 375 |
| Less valuation allowances | (858) | (661) |
| Deferred income tax, assets | 2,394 | 2,598 |
| Deferred Tax Liabilities | ||
| Lessor lease transactions | 489 | 599 |
| Tax over book depreciation | 196 | 339 |
| Goodwill and other intangible assets | 368 | 378 |
| Lessee lease transactions | 56 | |
| Other items, liabilities | 305 | 311 |
| Deferred income tax, liabilities | $ 1,414 | $ 1,627 |
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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 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 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://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://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 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://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://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://www.xbrl.org/2009/role/commonPracticeRef
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