XML 89 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUPPLEMENTAL CONSOLIDATING DATA (Income Statement) (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Net Sales and Revenues    
Net sales $ 4,769.2 $ 5,605.1
Finance and interest income 599.0 593.6
Other income 156.3 184.4
Total 5,524.5 6,383.1
Costs and Expenses    
Cost of sales 3,840.1 4,420.6
Research and development expenses 319.3 333.2
Selling, administrative and general expenses 592.9 659.0
Interest expense 173.2 180.1
Other operating expenses 247.8 222.6
Total 5,173.3 5,815.5
Income of Consolidated Group before Income Taxes 351.2 567.6
Provision for income taxes 95.5 170.5
Income of Consolidated Group 255.7 397.1
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Net Income 253.8 386.9
Less: Net income (loss) attributable to noncontrolling interests (0.6) 0.1
Net Income Attributable to Deere & Company 254.4 386.8
Equipment Operations    
Net Sales and Revenues    
Net sales 4,769.2 5,605.1
Finance and interest income 17.8 20.5
Other income 140.2 160.0
Total 4,927.2 5,785.6
Costs and Expenses    
Cost of sales 3,840.6 4,421.1
Research and development expenses 319.3 333.2
Selling, administrative and general expenses 481.0 540.2
Interest expense 62.1 71.0
Interest compensation to Financial Services 44.8 46.0
Other operating expenses 21.2 39.1
Total 4,769.0 5,450.6
Income of Consolidated Group before Income Taxes 158.2 335.0
Provision for income taxes 31.1 94.3
Income of Consolidated Group 127.1 240.7
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 126.7 146.2
Net Income 253.8 386.9
Less: Net income (loss) attributable to noncontrolling interests (0.6) 0.1
Net Income Attributable to Deere & Company 254.4 386.8
Equipment Operations | Financial Services    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 129.4 156.8
Equipment Operations | Other    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates (2.7) (10.6)
Financial Services    
Net Sales and Revenues    
Finance and interest income 635.0 633.0
Other income 48.1 64.9
Total 683.1 697.9
Costs and Expenses    
Selling, administrative and general expenses 114.0 121.2
Interest expense 120.0 122.9
Other operating expenses 256.1 221.2
Total 490.1 465.3
Income of Consolidated Group before Income Taxes 193.0 232.6
Provision for income taxes 64.4 76.2
Income of Consolidated Group 128.6 156.4
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates 0.8 0.4
Net Income 129.4 156.8
Net Income Attributable to Deere & Company 129.4 156.8
Financial Services | Financial Services    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates    
Equity in Income (Loss) of Unconsolidated Subsidiaries and Affiliates $ 0.8 $ 0.4