FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($) $ in Millions |
Apr. 28, 2024 |
Oct. 29, 2023 |
Apr. 30, 2023 |
| Credit Quality Analysis |
|
|
|
| Total retail customer receivables |
$ 52,770
|
|
$ 44,793
|
| Retail Customer Receivables |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
9,091
|
$ 18,340
|
8,190
|
| 2023 and 2022, respectively |
14,712
|
10,705
|
13,624
|
| 2022 and 2021, respectively |
8,763
|
6,421
|
8,163
|
| 2021 and 2020, respectively |
4,921
|
2,791
|
3,869
|
| 2020 and 2019, respectively |
1,973
|
987
|
1,570
|
| Prior years |
833
|
341
|
743
|
| Revolving charge accounts |
3,887
|
4,698
|
3,783
|
| Total retail customer receivables |
44,180
|
44,283
|
39,942
|
| Retail Customer Receivables | Agriculture and Turf | 30-59 Days Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
32
|
62
|
10
|
| 2023 and 2022, respectively |
99
|
75
|
55
|
| 2022 and 2021, respectively |
55
|
39
|
55
|
| 2021 and 2020, respectively |
35
|
21
|
31
|
| 2020 and 2019, respectively |
15
|
9
|
18
|
| Prior years |
6
|
3
|
9
|
| Revolving charge accounts |
27
|
29
|
16
|
| Total retail customer receivables |
269
|
238
|
194
|
| Retail Customer Receivables | Agriculture and Turf | 60-89 Days Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
7
|
18
|
2
|
| 2023 and 2022, respectively |
44
|
26
|
15
|
| 2022 and 2021, respectively |
23
|
18
|
24
|
| 2021 and 2020, respectively |
11
|
10
|
19
|
| 2020 and 2019, respectively |
6
|
4
|
4
|
| Prior years |
3
|
2
|
2
|
| Revolving charge accounts |
12
|
9
|
8
|
| Total retail customer receivables |
106
|
87
|
74
|
| Retail Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
|
2
|
|
| 2023 and 2022, respectively |
3
|
1
|
1
|
| 2022 and 2021, respectively |
1
|
3
|
1
|
| 2021 and 2020, respectively |
3
|
3
|
|
| 2020 and 2019, respectively |
5
|
|
|
| Total retail customer receivables |
12
|
9
|
2
|
| Retail Customer Receivables | Agriculture and Turf | Current |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
7,393
|
15,191
|
6,718
|
| 2023 and 2022, respectively |
11,869
|
8,430
|
10,947
|
| 2022 and 2021, respectively |
6,934
|
5,120
|
6,435
|
| 2021 and 2020, respectively |
3,987
|
2,334
|
3,155
|
| 2020 and 2019, respectively |
1,682
|
853
|
1,305
|
| Prior years |
696
|
280
|
619
|
| Revolving charge accounts |
3,662
|
4,526
|
3,621
|
| Total retail customer receivables |
36,223
|
36,734
|
32,800
|
| Retail Customer Receivables | Agriculture and Turf | Non-performing |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
3
|
30
|
5
|
| 2023 and 2022, respectively |
83
|
78
|
51
|
| 2022 and 2021, respectively |
90
|
62
|
51
|
| 2021 and 2020, respectively |
63
|
33
|
36
|
| 2020 and 2019, respectively |
31
|
22
|
25
|
| Prior years |
35
|
22
|
29
|
| Revolving charge accounts |
70
|
8
|
25
|
| Total retail customer receivables |
375
|
255
|
222
|
| Retail Customer Receivables | Construction and Forestry | 30-59 Days Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
25
|
49
|
7
|
| 2023 and 2022, respectively |
61
|
34
|
35
|
| 2022 and 2021, respectively |
38
|
27
|
29
|
| 2021 and 2020, respectively |
20
|
9
|
25
|
| 2020 and 2019, respectively |
7
|
4
|
21
|
| Prior years |
3
|
|
10
|
| Revolving charge accounts |
5
|
4
|
4
|
| Total retail customer receivables |
159
|
127
|
131
|
| Retail Customer Receivables | Construction and Forestry | 60-89 Days Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
7
|
19
|
1
|
| 2023 and 2022, respectively |
34
|
14
|
8
|
| 2022 and 2021, respectively |
14
|
12
|
16
|
| 2021 and 2020, respectively |
10
|
5
|
12
|
| 2020 and 2019, respectively |
3
|
2
|
14
|
| Prior years |
2
|
|
12
|
| Revolving charge accounts |
2
|
2
|
2
|
| Total retail customer receivables |
72
|
54
|
65
|
| Retail Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2023 and 2022, respectively |
4
|
6
|
7
|
| 2022 and 2021, respectively |
9
|
1
|
1
|
| 2021 and 2020, respectively |
1
|
|
1
|
| 2020 and 2019, respectively |
|
|
2
|
| Prior years |
1
|
1
|
|
| Total retail customer receivables |
15
|
8
|
11
|
| Retail Customer Receivables | Construction and Forestry | Current |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
1,619
|
2,927
|
1,442
|
| 2023 and 2022, respectively |
2,415
|
1,961
|
2,434
|
| 2022 and 2021, respectively |
1,514
|
1,084
|
1,490
|
| 2021 and 2020, respectively |
744
|
353
|
557
|
| 2020 and 2019, respectively |
207
|
84
|
169
|
| Prior years |
79
|
29
|
56
|
| Revolving charge accounts |
107
|
119
|
106
|
| Total retail customer receivables |
6,685
|
6,557
|
6,254
|
| Retail Customer Receivables | Construction and Forestry | Non-performing |
|
|
|
| Credit Quality Analysis |
|
|
|
| 2024 and 2023, respectively |
5
|
42
|
5
|
| 2023 and 2022, respectively |
100
|
80
|
71
|
| 2022 and 2021, respectively |
85
|
55
|
61
|
| 2021 and 2020, respectively |
47
|
23
|
33
|
| 2020 and 2019, respectively |
17
|
9
|
12
|
| Prior years |
8
|
4
|
6
|
| Revolving charge accounts |
2
|
1
|
1
|
| Total retail customer receivables |
$ 264
|
$ 214
|
$ 189
|