XML 63 R52.htm IDEA: XBRL DOCUMENT
v3.7.0.1

SEGMENT REPORTING (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 30, 2017 | May 01, 2016 | Apr. 30, 2017 | May 01, 2016 | Oct. 30, 2016
Net Sales and Revenues |  |  |  |  |
Total net sales | $ 7,259.8 | $ 7,106.6 | $ 11,957.7 | $ 11,875.8 |
% Change - Net sales | 2.00% |  | 1.00% |  |
Total net sales and revenues | $ 8,287.0 | 7,875.4 | $ 13,912.2 | 13,399.9 |
% Change - Net sales and revenues | 5.00% |  | 4.00% |  |
Operating Profit (Loss) |  |  |  |  |
Total operating profit (loss) | $ 1,271.0 | 848.0 | $ 1,686.0 | 1,256.0 |
% Change - Operating profit (loss) | 50.00% |  | 34.00% |  |
Net income attributable to Deere & Company | $ 802.4 | 495.4 | $ 996.2 | 749.8 |
% Change - Net income (loss) attributable to Deere & Company | 62.00% |  | 33.00% |  |
Identifiable Assets |  |  |  |  |
Total Assets | $ 58,968.8 | 59,116.2 | $ 58,968.8 | 59,116.2 | $ 57,918.5
% Change - Identifiable assets |  |  | 2.00% |  |
Operating Segments (Other) |  |  |  |  |
Reconciling items | $ (97.0) | (115.0) | $ (184.0) | (173.0) |
% Change - Reconciling items | (16.00%) |  | 6.00% |  |
Income taxes | $ (371.9) | (237.8) | $ (506.4) | (333.3) |
% Change - Income taxes | 56.00% |  | 52.00% |  |
Equipment Operations |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales | $ 7,259.8 | 7,106.6 | $ 11,957.7 | 11,875.8 |
Total net sales and revenues | 7,618.1 | 7,259.4 | 12,595.3 | 12,186.6 |
Operating Profit (Loss) |  |  |  |  |
Net income attributable to Deere & Company | 802.4 | 495.4 | 996.2 | 749.8 |
Identifiable Assets |  |  |  |  |
Total Assets | 27,721.5 | 25,643.3 | 27,721.5 | 25,643.3 | 26,395.1
Operating Segments (Other) |  |  |  |  |
Income taxes | (315.8) | (180.4) | (395.9) | (211.5) |
Equipment Operations | Outside U.S. and Canada: |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales | $ 2,968.0 | 2,598.0 | $ 4,860.0 | 4,306.0 |
% Change - Net sales | 14.00% |  | 13.00% |  |
Operating Profit (Loss) |  |  |  |  |
Total operating profit (loss) | $ 390.0 | 231.0 | $ 464.0 | 252.0 |
% Change - Operating profit (loss) | 69.00% |  | 84.00% |  |
Corporate |  |  |  |  |
Identifiable Assets |  |  |  |  |
Total Assets | $ 5,661.0 |  | $ 5,661.0 |  | 5,659.0
Agriculture and Turf |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales | $ 5,794.0 | 5,742.0 | $ 9,392.0 | 9,341.0 |
% Change - Net sales | 1.00% |  | 1.00% |  |
Intersegment sales and revenues | $ 10.0 | 9.0 | $ 17.0 | 16.0 |
% Change - Intersegment sales and revenues | 11.00% |  | 6.00% |  |
Operating Profit (Loss) |  |  |  |  |
Total operating profit (loss) | $ 1,003.0 | 614.0 | $ 1,215.0 | 759.0 |
% Change - Operating profit (loss) | 63.00% |  | 60.00% |  |
Identifiable Assets |  |  |  |  |
Total Assets | $ 9,209.0 |  | $ 9,209.0 |  | 8,405.0
% Change - Identifiable assets |  |  | 10.00% |  |
Construction and Forestry |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales | $ 1,466.0 | 1,365.0 | $ 2,566.0 | 2,535.0 |
% Change - Net sales | 7.00% |  | 1.00% |  |
Operating Profit (Loss) |  |  |  |  |
Total operating profit (loss) | $ 108.0 | 74.0 | $ 143.0 | 143.0 |
% Change - Operating profit (loss) | 46.00% |  |  |  |
Identifiable Assets |  |  |  |  |
Total Assets | $ 3,184.0 |  | $ 3,184.0 |  | 3,017.0
% Change - Identifiable assets |  |  | 6.00% |  |
Financial Services |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales and revenues | $ 716.0 | 651.0 | $ 1,412.0 | 1,287.0 |
% Change - Net sales and revenues | 10.00% |  | 10.00% |  |
Intersegment sales and revenues | $ 62.0 | 80.0 | $ 111.0 | 127.0 |
% Change - Intersegment sales and revenues | (23.00%) |  | (13.00%) |  |
Operating Profit (Loss) |  |  |  |  |
Total operating profit (loss) | $ 160.0 | 160.0 | $ 328.0 | 354.0 |
% Change - Operating profit (loss) |  |  | (7.00%) |  |
Identifiable Assets |  |  |  |  |
Total Assets | 40,915.0 |  | $ 40,915.0 |  | $ 40,837.0
Other |  |  |  |  |
Net Sales and Revenues |  |  |  |  |
Total net sales and revenues | $ 311.0 | $ 117.0 | $ 542.0 | $ 237.0 |
% Change - Net sales and revenues | 166.00% |  | 129.00% |  |

X
- Definition This element represents the percentage of increase or (decrease) in assets when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_AssetsPercentChange
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of intersegment sales and revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. + References No definition available. + Details
Name: | de_IntersegmentSalesAndRevenues
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in operating income (loss) when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_OperatingIncomeLossPercentChange
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in intersegment sales and revenues when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeInIntersegmentSalesAndRevenues
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in net income or loss attributable to Deere & Company when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeInNetIncomeLossAttributableToParent
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in net sales when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeInNetSales
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in revenues when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeInRevenues
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in reconciling items when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeInSegmentOtherReconcilingItems
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the percentage of increase or (decrease) in income taxes when comparing the current period balance to a prior period. + References No definition available. + Details
Name: | de_PercentageChangeIncomeTaxes
Namespace Prefix: | de_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | de_SegmentConsolidatedAssetsAbstract
Namespace Prefix: | de_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of items in the reconciliation of total segment operating profit or loss to consolidated net income. Reconciling items are primarily corporate expenses, certain external interest expense, certain foreign exchange gains and losses and net income attributable to noncontrolling interests. + References No definition available. + Details
Name: | de_SegmentReportingSegmentOperatingProfitLossReconciliationToNetIncomeLoss
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationAdditionalInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ProductOrServiceAxis=de_EquipmentOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=de_SegmentGeographicalGroupForeignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=de_AgricultureAndTurfSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=de_ConstructionAndForestrySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=de_FinancialServicesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AllOtherSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |