DEERE & CO
10-Q · 2019-02-28T00:00:00Z · 0001558370-19-00128286 tables
Cover (1)
Statements (6)
- R2.htmSTATEMENT OF CONSOLIDATED INCOME
00100 - Statement - STATEMENT OF CONSOLIDATED INCOME
- R3.htmSTATEMENT OF CONSOLIDATED COMPREHENSIVE INCOME
00200 - Statement - STATEMENT OF CONSOLIDATED COMPREHENSIVE INCOME
- R4.htmCONDENSED CONSOLIDATED BALANCE SHEET
00300 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET
- R5.htmCONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
00305 - Statement - CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical)
- R6.htmSTATEMENT OF CONSOLIDATED CASH FLOWS
00400 - Statement - STATEMENT OF CONSOLIDATED CASH FLOWS
- R7.htmSTATEMENT OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY
00500 - Statement - STATEMENT OF CHANGES IN CONSOLIDATED STOCKHOLDERS' EQUITY
Notes (20)
- R8.htmORGANIZATION AND CONSOLIDATION
10101 - Disclosure - ORGANIZATION AND CONSOLIDATION
- R9.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND CASH FLOW INFORMATION
10201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND CASH FLOW INFORMATION
- R10.htmNEW ACCOUNTING STANDARDS
10301 - Disclosure - NEW ACCOUNTING STANDARDS
- R11.htmREVENUE RECOGNITION
10401 - Disclosure - REVENUE RECOGNITION
- R12.htmOTHER COMPREHENSIVE INCOME ITEMS
10501 - Disclosure - OTHER COMPREHENSIVE INCOME ITEMS
- R13.htmDIVIDENDS DECLARED AND PAID
10601 - Disclosure - DIVIDENDS DECLARED AND PAID
- R14.htmEARNINGS PER SHARE
10701 - Disclosure - EARNINGS PER SHARE
- R15.htmPENSION AND OTHER POSTRETIREMENT BENEFITS
10801 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS
- R16.htmINCOME TAXES
10901 - Disclosure - INCOME TAXES
- R17.htmSEGMENT REPORTING
11001 - Disclosure - SEGMENT REPORTING
- R18.htmFINANCING RECEIVABLES
11101 - Disclosure - FINANCING RECEIVABLES
- R19.htmSECURITIZATION OF FINANCING RECEIVABLES
11201 - Disclosure - SECURITIZATION OF FINANCING RECEIVABLES
- R20.htmINVENTORIES
11301 - Disclosure - INVENTORIES
- R21.htmGOODWILL AND OTHER INTANGIBLE ASSETS-NET
11401 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS-NET
- R22.htmCOMMITMENTS AND CONTINGENCIES
11501 - Disclosure - COMMITMENTS AND CONTINGENCIES
- R23.htmFAIR VALUE MEASUREMENTS
11601 - Disclosure - FAIR VALUE MEASUREMENTS
- R24.htmDERIVATIVE INSTRUMENTS
11701 - Disclosure - DERIVATIVE INSTRUMENTS
- R25.htmSTOCK OPTION AND RESTRICTED STOCK AWARDS
11801 - Disclosure - STOCK OPTION AND RESTRICTED STOCK AWARDS
- R26.htmACQUISITIONS
11901 - Disclosure - ACQUISITIONS
- R27.htmSUPPLEMENTAL CONSOLIDATING DATA
12001 - Disclosure - SUPPLEMENTAL CONSOLIDATING DATA
Policies (1)
Tables (17)
- R29.htmORGANIZATION AND CONSOLIDATION (Tables)
30103 - Disclosure - ORGANIZATION AND CONSOLIDATION (Tables)
- R30.htmNEW ACCOUNTING STANDARDS (Tables)
30303 - Disclosure - NEW ACCOUNTING STANDARDS (Tables)
- R31.htmREVENUE RECOGNITION (Tables)
30403 - Disclosure - REVENUE RECOGNITION (Tables)
- R32.htmOTHER COMPREHENSIVE INCOME ITEMS (Tables)
30503 - Disclosure - OTHER COMPREHENSIVE INCOME ITEMS (Tables)
- R33.htmDIVIDENDS DECLARED AND PAID (Tables)
30603 - Disclosure - DIVIDENDS DECLARED AND PAID (Tables)
- R34.htmEARNINGS PER SHARE (Tables)
30703 - Disclosure - EARNINGS PER SHARE (Tables)
- R35.htmPENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
30803 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables)
- R36.htmSEGMENT REPORTING (Tables)
31003 - Disclosure - SEGMENT REPORTING (Tables)
- R37.htmFINANCING RECEIVABLES (Tables)
31103 - Disclosure - FINANCING RECEIVABLES (Tables)
- R38.htmSECURITIZATION OF FINANCING RECEIVABLES (Tables)
31203 - Disclosure - SECURITIZATION OF FINANCING RECEIVABLES (Tables)
- R39.htmINVENTORIES (Tables)
31303 - Disclosure - INVENTORIES (Tables)
- R40.htmGOODWILL AND OTHER INTANGIBLE ASSETS-NET (Tables)
31403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS-NET (Tables)
- R41.htmCOMMITMENTS AND CONTINGENCIES (Tables)
31503 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables)
- R42.htmFAIR VALUE MEASUREMENTS (Tables)
31603 - Disclosure - FAIR VALUE MEASUREMENTS (Tables)
- R43.htmDERIVATIVE INSTRUMENTS (Tables)
31703 - Disclosure - DERIVATIVE INSTRUMENTS (Tables)
- R44.htmACQUISITIONS (Tables)
31903 - Disclosure - ACQUISITIONS (Tables)
- R45.htmSUPPLEMENTAL CONSOLIDATING DATA (Tables)
32003 - Disclosure - SUPPLEMENTAL CONSOLIDATING DATA (Tables)
Details (41)
- R46.htmORGANIZATION AND CONSOLIDATION (Details)
40101 - Disclosure - ORGANIZATION AND CONSOLIDATION (Details)
- R47.htmSUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND CASH FLOW INFORMATION (Details)
40201 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND CASH FLOW INFORMATION (Details)
- R48.htmNEW ACCOUNTING STANDARDS (Details)
40301 - Disclosure - NEW ACCOUNTING STANDARDS (Details)
- R49.htmREVENUE RECOGNITION (Details)
40401 - Disclosure - REVENUE RECOGNITION (Details)
- R50.htmREVENUE RECOGNITION - Advanced Customer Payments (Details)
40402 - Disclosure - REVENUE RECOGNITION - Advanced Customer Payments (Details)
- R51.htmREVENUE RECOGNITION - Unsatisfied Performance Obligations (Details)
40403 - Disclosure - REVENUE RECOGNITION - Unsatisfied Performance Obligations (Details)
- R52.htmOTHER COMPREHENSIVE INCOME ITEMS - After-Tax Changes (Details)
40501 - Disclosure - OTHER COMPREHENSIVE INCOME ITEMS - After-Tax Changes (Details)
- R53.htmOTHER COMPREHENSIVE INCOME ITEMS - Amounts Recorded in and Reclassifications out of (Details)
40502 - Disclosure - OTHER COMPREHENSIVE INCOME ITEMS - Amounts Recorded in and Reclassifications out of (Details)
- R54.htmOTHER COMPREHENSIVE INCOME ITEMS - Noncontrolling Interests' (Details)
40503 - Disclosure - OTHER COMPREHENSIVE INCOME ITEMS - Noncontrolling Interests' (Details)
- R55.htmDIVIDENDS DECLARED AND PAID (Details)
40601 - Disclosure - DIVIDENDS DECLARED AND PAID (Details)
- R56.htmEARNINGS PER SHARE (Details)
40701 - Disclosure - EARNINGS PER SHARE (Details)
- R57.htmPENSION AND OTHER POSTRETIREMENT BENEFITS - Components of Net Periodic Cost (Details)
40801 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS - Components of Net Periodic Cost (Details)
- R58.htmINCOME TAXES - Tax Reform (Details)
40901 - Disclosure - INCOME TAXES - Tax Reform (Details)
- R59.htmINCOME TAXES - Unrecognized Tax Benefits (Details)
40902 - Disclosure - INCOME TAXES - Unrecognized Tax Benefits (Details)
- R60.htmSEGMENT REPORTING (Details)
41001 - Disclosure - SEGMENT REPORTING (Details)
- R61.htmFINANCING RECEIVABLES - Past Due Age Analysis (Details)
41101 - Disclosure - FINANCING RECEIVABLES - Past Due Age Analysis (Details)
- R62.htmFINANCING RECEIVABLES - Allowance for Credit Losses (Details)
41102 - Disclosure - FINANCING RECEIVABLES - Allowance for Credit Losses (Details)
- R63.htmFINANCING RECEIVABLES - Impaired (Details)
41103 - Disclosure - FINANCING RECEIVABLES - Impaired (Details)
- R64.htmFINANCING RECEIVABLES - Troubled Debt Restructuring (Details)
41104 - Disclosure - FINANCING RECEIVABLES - Troubled Debt Restructuring (Details)
- R65.htmSECURITIZATION OF FINANCING RECEIVABLES (Details)
41201 - Disclosure - SECURITIZATION OF FINANCING RECEIVABLES (Details)
- R66.htmINVENTORIES (Details)
41301 - Disclosure - INVENTORIES (Details)
- R67.htmGOODWILL AND OTHER INTANGIBLE ASSETS-NET - Goodwill (Details)
41401 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS-NET - Goodwill (Details)
- R68.htmGOODWILL AND OTHER INTANGIBLE ASSETS-NET - Intangible Assets (Details)
41402 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS-NET - Intangible Assets (Details)
- R69.htmGOODWILL AND OTHER INTANGIBLE ASSETS-NET - Amortization Expense (Details)
41403 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS-NET - Amortization Expense (Details)
- R70.htmCOMMITMENTS AND CONTINGENCIES - Warranty (Details)
41501 - Disclosure - COMMITMENTS AND CONTINGENCIES - Warranty (Details)
- R71.htmCOMMITMENTS AND CONTINGENCIES - Other (Details)
41502 - Disclosure - COMMITMENTS AND CONTINGENCIES - Other (Details)
- R72.htmFAIR VALUE MEASUREMENTS - Financial Instruments (Details)
41601 - Disclosure - FAIR VALUE MEASUREMENTS - Financial Instruments (Details)
- R73.htmFAIR VALUE MEASUREMENTS - Assets and Liaibilities - Recurring (Details)
41602 - Disclosure - FAIR VALUE MEASUREMENTS - Assets and Liaibilities - Recurring (Details)
- R74.htmFAIR VALUE MEASUREMENTS - Contractual Maturities of Debt Securities (Details)
41603 - Disclosure - FAIR VALUE MEASUREMENTS - Contractual Maturities of Debt Securities (Details)
- R75.htmFAIR VALUE MEASUREMENTS - Recurring, Level 3 Measurements (Details)
41604 - Disclosure - FAIR VALUE MEASUREMENTS - Recurring, Level 3 Measurements (Details)
- R76.htmDERIVATIVE INSTRUMENTS - Cash Flow Hedges (Details)
41701 - Disclosure - DERIVATIVE INSTRUMENTS - Cash Flow Hedges (Details)
- R77.htmDERIVATIVE INSTRUMENTS - Fair Value Hedges (Details)
41702 - Disclosure - DERIVATIVE INSTRUMENTS - Fair Value Hedges (Details)
- R78.htmDERIVATIVE INSTRUMENTS - Not Designated as Hedging Instruments (Details)
41703 - Disclosure - DERIVATIVE INSTRUMENTS - Not Designated as Hedging Instruments (Details)
- R79.htmDERIVATIVE INSTRUMENTS - Fair Value (Details)
41704 - Disclosure - DERIVATIVE INSTRUMENTS - Fair Value (Details)
- R80.htmDERIVATIVE INSTRUMENTS - Gains (Losses) on Statement of Consolidated Income (Details)
41705 - Disclosure - DERIVATIVE INSTRUMENTS - Gains (Losses) on Statement of Consolidated Income (Details)
- R81.htmDERIVATIVE INSTRUMENTS - Counterparty Risk and Collateral (Details)
41706 - Disclosure - DERIVATIVE INSTRUMENTS - Counterparty Risk and Collateral (Details)
- R82.htmSTOCK OPTION AND RESTRICTED STOCK AWARDS (Details)
41801 - Disclosure - STOCK OPTION AND RESTRICTED STOCK AWARDS (Details)
- R83.htmACQUISITIONS (Details)
41901 - Disclosure - ACQUISITIONS (Details)
- R84.htmSUPPLEMENTAL CONSOLIDATING DATA - Income Statement (Details)
42001 - Disclosure - SUPPLEMENTAL CONSOLIDATING DATA - Income Statement (Details)
- R85.htmSUPPLEMENTAL CONSOLIDATING DATA - Balance Sheet (Details)
42002 - Disclosure - SUPPLEMENTAL CONSOLIDATING DATA - Balance Sheet (Details)
- R86.htmSUPPLEMENTAL CONSOLIDATING DATA - Statement of Cash Flows (Details)
42003 - Disclosure - SUPPLEMENTAL CONSOLIDATING DATA - Statement of Cash Flows (Details)