XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.7.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS-NET (Tables) | 9 Months Ended
--- | ---
Jul. 30, 2017
GOODWILL AND OTHER INTANGIBLE ASSETS-NET |
Changes in Goodwill by Operating Segments | The changes in amounts of goodwill by operating segments were as follows in millions of dollars:
|  | Agriculture |  | Construction |  |  |  |
|  | and Turf |  | and Forestry |  | Total |
Goodwill at November 1, 2015 |  | $ | 227 |  | $ | 499 |  | $ | 726 |
Acquisitions |  |  | 94 |  |  |  |  |  | 94 |
Translation adjustments |  |  | 3 |  |  | 1 |  |  | 4 |
Goodwill at July 31, 2016 |  | $ | 324 |  | $ | 500 |  | $ | 824 |
Goodwill at October 30, 2016 |  | $ | 323 |  | $ | 493 |  | $ | 816 |
Translation adjustments and other |  |  | 5 |  |  | 25 |  |  | 30 |
Goodwill at July 30, 2017 |  | $ | 328 |  | $ | 518 |  | $ | 846 |
Components of Other Intangible Assets | The components of other intangible assets were as follows in millions of dollars:
|  | Useful Lives * |  | July 30 |  | October 30 |  | July 31 |
|  | (Years) |  | 2017 |  | 2016 |  | 2016 |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer lists and relationships |  | 11 |  | $ | 42 |  | $ | 42 |  | $ | 43 |
Technology, patents, trademarks, and other |  | 12 |  |  | 132 |  |  | 131 |  |  | 132 |
Total at cost |  |  |  |  | 174 |  |  | 173 |  |  | 175 |
Less accumulated amortization ** |  |  |  |  | 82 |  |  | 69 |  |  | 65 |
Other intangible assets – net |  |  |  | $ | 92 |  | $ | 104 |  | $ | 110 |
* Weighted-averages ** Accumulated amortization at July 30, 2017, October 30, 2016, and July 31, 2016 for customer lists and relationships totaled $16 million, $11 million, and $11 million and technology, patents, trademarks, and other totaled $66 million, $58 million, and $54 million, respectively.

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration