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SUPPLEMENTAL CONSOLIDATING DATA - Condensed Balance Sheet (Details) - USD ($) $ / shares in Units, $ in Millions | Apr. 30, 2017 | Oct. 30, 2016 | May 01, 2016 | Nov. 01, 2015
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 4,525.8 | $ 4,335.8 | $ 4,133.2 | $ 4,162.2
Marketable securities | 546.3 | 453.5 | 475.5 |
Receivables from unconsolidated subsidiaries and affiliates | 34.9 | 16.5 | 81.3 |
Trade accounts and notes receivable - net | 4,482.3 | 3,011.3 | 4,898.9 |
Financing receivables - net | 23,301.1 | 23,702.3 | 23,415.3 |
Financing receivables securitized - net | 4,281.8 | 5,126.5 | 4,734.7 |
Other receivables | 931.3 | 1,018.5 | 876.2 |
Equipment on operating leases - net | 5,923.9 | 5,901.5 | 5,455.5 |
Inventories | 4,114.8 | 3,340.5 | 4,061.0 |
Property and equipment - net | 4,959.9 | 5,170.6 | 5,079.7 |
Investments in unconsolidated subsidiaries and affiliates | 215.7 | 232.6 | 236.7 |
Goodwill | 806.2 | 815.7 | 835.0 | 726.0
Other intangible assets - net | 90.8 | 104.1 | 120.5 |
Retirement benefits | 176.2 | 93.6 | 285.4 |
Deferred income taxes | 3,041.9 | 2,964.4 | 2,681.9 |
Other assets | 1,535.9 | 1,631.1 | 1,745.4 |
Total Assets | 58,968.8 | 57,918.5 | 59,116.2 |
LIABILITIES |  |  |  |
Short-term borrowings | 7,963.6 | 6,910.7 | 8,574.3 |
Short-term securitization borrowings | 4,224.6 | 4,997.8 | 4,636.7 |
Payables to unconsolidated subsidiaries and affiliates | 101.6 | 81.6 | 109.5 |
Accounts payable and accrued expenses | 7,215.9 | 7,240.1 | 6,980.8 |
Deferred income taxes | 169.0 | 166.0 | 180.3 |
Long-term borrowings | 23,253.1 | 23,703.0 | 24,587.7 |
Retirement benefits and other liabilities | 8,333.2 | 8,274.5 | 6,856.2 |
Total liabilities | 51,261.0 | 51,373.7 | 51,925.5 |
Commitments and contingencies (Note 14) |  |  |  |
Redeemable noncontrolling interest | 14.0 | 14.0 | 14.0 |
STOCKHOLDERS' EQUITY |  |  |  |
Common stock, $1 par value (issued shares at April 30, 2017 – 536,431,204) | $ 4,176.8 | 3,911.8 | 3,862.0 |
Common stock, par value (in dollars per share) | $ 1 |  |  |
Common stock, issued shares | 536,431,204 |  |  |
Common stock in treasury | $ (15,521.0) | (15,677.1) | (15,693.6) |
Retained earnings | 24,524.4 | 23,911.3 | 23,514.7 |
Accumulated other comprehensive income (loss) | (5,495.5) | (5,626.0) | (4,518.8) |
Total Deere & Company stockholders' equity | 7,684.7 | 6,520.0 | 7,164.3 |
Noncontrolling interests | 9.1 | 10.8 | 12.4 |
Total stockholders' equity | 7,693.8 | 6,530.8 | 7,176.7 | 6,757.6
Total Liabilities and Stockholders' Equity | 58,968.8 | 57,918.5 | 59,116.2 |
Equipment Operations |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 3,343.8 | 3,140.5 | 2,790.8 | 2,900.0
Marketable securities | 118.1 | 34.2 | 71.2 |
Receivables from unconsolidated subsidiaries and affiliates | 3,453.0 | 3,150.1 | 2,226.2 |
Trade accounts and notes receivable - net | 742.9 | 654.2 | 631.2 |
Financing receivables - net |  | 0.4 | 0.7 |
Other receivables | 801.6 | 855.4 | 778.2 |
Inventories | 4,114.8 | 3,340.5 | 4,061.0 |
Property and equipment - net | 4,909.7 | 5,118.5 | 5,026.2 |
Investments in unconsolidated subsidiaries and affiliates | 4,612.2 | 4,697.0 | 4,774.7 |
Goodwill | 806.2 | 815.7 | 835.0 |
Other intangible assets - net | 90.8 | 104.1 | 120.5 |
Retirement benefits | 176.2 | 93.6 | 280.9 |
Deferred income taxes | 3,651.1 | 3,556.0 | 3,185.7 |
Other assets | 901.1 | 834.9 | 861.0 |
Total Assets | 27,721.5 | 26,395.1 | 25,643.3 |
LIABILITIES |  |  |  |
Short-term borrowings | 276.6 | 249.0 | 218.7 |
Payables to unconsolidated subsidiaries and affiliates | 101.6 | 81.5 | 109.5 |
Accounts payable and accrued expenses | 6,765.0 | 6,661.2 | 6,674.5 |
Deferred income taxes | 89.7 | 87.3 | 102.7 |
Long-term borrowings | 4,520.4 | 4,565.3 | 4,562.0 |
Retirement benefits and other liabilities | 8,260.4 | 8,206.0 | 6,785.2 |
Total liabilities | 20,013.7 | 19,850.3 | 18,452.6 |
Commitments and contingencies (Note 14) |  |  |  |
Redeemable noncontrolling interest | 14.0 | 14.0 | 14.0 |
STOCKHOLDERS' EQUITY |  |  |  |
Common stock, $1 par value (issued shares at April 30, 2017 – 536,431,204) | $ 4,176.8 | $ 3,911.8 | $ 3,862.0 |
Common stock, par value (in dollars per share) | $ 1 | $ 1 | $ 1 |
Common stock, issued shares | 536,431,204 |  |  |
Common stock in treasury | $ (15,521.0) | $ (15,677.1) | $ (15,693.6) |
Retained earnings | 24,524.4 | 23,911.3 | 23,514.7 |
Accumulated other comprehensive income (loss) | (5,495.5) | (5,626.0) | (4,518.8) |
Total Deere & Company stockholders' equity | 7,684.7 | 6,520.0 | 7,164.3 |
Noncontrolling interests | 9.1 | 10.8 | 12.4 |
Total stockholders' equity | 7,693.8 | 6,530.8 | 7,176.7 |
Total Liabilities and Stockholders' Equity | 27,721.5 | 26,395.1 | 25,643.3 |
Financial Services |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 1,182.0 | 1,195.3 | 1,342.4 | $ 1,262.2
Marketable securities | 428.2 | 419.3 | 404.3 |
Trade accounts and notes receivable - net | 4,867.3 | 3,370.5 | 5,529.4 |
Financing receivables - net | 23,301.1 | 23,701.9 | 23,414.6 |
Financing receivables securitized - net | 4,281.8 | 5,126.5 | 4,734.7 |
Other receivables | 136.0 | 164.0 | 130.8 |
Equipment on operating leases - net | 5,923.9 | 5,901.5 | 5,455.5 |
Property and equipment - net | 50.2 | 52.1 | 53.5 |
Investments in unconsolidated subsidiaries and affiliates | 12.5 | 11.9 | 11.9 |
Retirement benefits | 18.9 | 20.5 | 23.2 |
Deferred income taxes | 76.3 | 75.5 | 70.4 |
Other assets | 636.8 | 798.1 | 887.2 |
Total Assets | 40,915.0 | 40,837.1 | 42,057.9 |
LIABILITIES |  |  |  |
Short-term borrowings | 7,687.0 | 6,661.7 | 8,355.6 |
Short-term securitization borrowings | 4,224.6 | 4,997.8 | 4,636.7 |
Payables to unconsolidated subsidiaries and affiliates | 3,418.1 | 3,133.6 | 2,144.9 |
Accounts payable and accrued expenses | 1,587.1 | 1,595.2 | 1,603.7 |
Deferred income taxes | 764.8 | 745.9 | 651.8 |
Long-term borrowings | 18,732.7 | 19,137.7 | 20,025.7 |
Retirement benefits and other liabilities | 91.7 | 89.0 | 89.6 |
Total liabilities | 36,506.0 | 36,360.9 | 37,508.0 |
Commitments and contingencies (Note 14) |  |  |  |
STOCKHOLDERS' EQUITY |  |  |  |
Common stock, $1 par value (issued shares at April 30, 2017 – 536,431,204) | $ 2,079.1 | $ 2,079.1 | $ 2,071.9 |
Common stock, par value (in dollars per share) | $ 1 | $ 1 | $ 1 |
Common stock, issued shares | 536,431,204 |  |  |
Retained earnings | $ 2,608.1 | $ 2,670.3 | $ 2,719.7 |
Accumulated other comprehensive income (loss) | (278.2) | (273.2) | (241.7) |
Total Deere & Company stockholders' equity | 4,409.0 | 4,476.2 | 4,549.9 |
Total stockholders' equity | 4,409.0 | 4,476.2 | 4,549.9 |
Total Liabilities and Stockholders' Equity | $ 40,915.0 | $ 40,837.1 | $ 42,057.9 |

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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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