XML 27 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISPOSITION (Details) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2015
Major Classes of Assets and Liabilities of the Crop Insurance operations  
Other intangible assets - net $ 4us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
Total assets held for sale 384.9us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Account payable and accrued expenses, and Total Liabilities held for sale 266.8us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Crop Insurance Operations  
Major Classes of Assets and Liabilities of the Crop Insurance operations  
Cash and cash equivalents 13us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Marketable securities 79de_DisposalGroupIncludingDiscontinuedOperationMarketableSecurities
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Other receivables 265de_DisposalGroupIncludingDiscontinuedOperationOtherReceivables
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Other intangible assets - net 4us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Deferred income taxes 4us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Other assets 20us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Total assets held for sale 385.0us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember
Account payable and accrued expenses, and Total Liabilities held for sale $ 267.0us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= de_CropInsuranceOperationsMember