INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Oct. 30, 2022 |
Oct. 31, 2021 |
|---|---|---|
| Deferred Tax Assets | ||
| OPEB - net | $ 213 | $ 676 |
| Tax loss and tax credit carryforwards | 1,405 | 1,542 |
| Accrual for sales allowances | 579 | 466 |
| Allowance for credit losses | 90 | 78 |
| Accrual for employee benefits | 304 | 298 |
| Share-based compensation | 41 | 53 |
| Deferred compensation | 44 | 49 |
| Lessee lease transactions | 62 | 46 |
| Unearned revenue | 154 | 172 |
| Other items, assets | 487 | 333 |
| Less valuation allowances | (1,545) | (1,530) |
| Deferred income tax, assets | 1,834 | 2,183 |
| Deferred Tax Liabilities | ||
| Lessor lease transactions | 310 | 399 |
| Tax over book depreciation | 174 | 154 |
| Goodwill and other intangible assets | 178 | 337 |
| Pension - net | 532 | 448 |
| Lessee lease transactions | 57 | 43 |
| Other items, liabilities | 254 | 341 |
| Deferred income tax, liabilities | $ 1,505 | $ 1,722 |
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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 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://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://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://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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