XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER INCOME AND OTHER OPERATING EXPENSES (Tables)
12 Months Ended
Oct. 28, 2018
OTHER INCOME AND OTHER OPERATING EXPENSES  
Major Components of Other Income and Other Operating Expenses

The major components of other income and other operating expenses consisted of the following in millions of dollars:

 

 

 

 

 

 

 

 

 

 

 

 

 

  

2018

  

2017

  

2016

 

Other income

 

 

            

 

 

            

 

 

            

 

Revenues from services

 

$

347

 

$

288

 

$

270

 

Insurance premiums and fees earned**

 

 

217

 

 

211

 

 

195

 

SiteOne investment gains*

 

 

   

 

 

375

 

 

75

 

Investment income

 

 

14

 

 

17

 

 

16

 

Other

 

 

322

 

 

230

 

 

190

 

Total

 

$

900

 

$

1,121

 

$

746

 

 

 

 

 

 

 

 

 

 

 

 

Other operating expenses

 

 

 

 

 

 

 

 

 

 

Depreciation of equipment on operating leases

 

$

928

 

$

853

 

$

742

 

Insurance claims and expenses**

 

 

175

 

 

187

 

 

188

 

Cost of services

 

 

211

 

 

168

 

 

162

 

Other

 

 

85

 

 

140

 

 

183

 

Total

 

$

1,399

 

$

1,348

 

$

1,275

 

*       See Note 5.

**     Primarily related to extended warranties (see Note 22).