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INCOME TAXES - Statutory and Effective (Details) - USD ($)
$ in Millions
10 Months Ended 12 Months Ended
Oct. 28, 2018
Oct. 28, 2018
Dec. 31, 2017
Oct. 29, 2017
Oct. 30, 2016
Comparison of the statutory and effective income tax provision          
Federal corporate statutory tax rate (as a percent) 21.00% 23.30% 35.00% 35.00% 35.00%
U.S. federal income tax provision at the U.S. statutory rate (2018 - 23.3 percent, 2017 and 2016 - 35 percent)   $ 950.0   $ 1,104.0 $ 778.0
Increase (decrease) resulting from:          
Net deferred tax asset remeasurement   414.0      
Deemed earnings repatriation tax   290.0      
Other effects of tax reform   42.0      
Differences in taxability of foreign earnings   (92.0)   (83.0) (107.0)
Valuation allowance on deferred taxes   50.0   89.0 79.0
Research and business tax credits   (43.0)   (63.0) (57.0)
State and local income taxes, net of federal income tax benefit   59.0   37.0 26.0
Excess tax benefits on equity compensation   (49.0)   (30.0)  
Tax rates on foreign earnings   44.0   (84.0) (27.0)
Unrecognized tax benefits   30.0   9.0 11.0
Nondeductible impairment charges         4.0
Other - net   32.0   (8.0) (7.0)
Provision for income taxes   1,726.9   $ 971.1 $ 700.1
Accumulated earnings of certain foreign subsidiaries for which no provision for U.S. income or foreign withholding taxes has been made $ 2,559.0 2,559.0      
Provision for foreign withholding taxes for earnings indefinitely reinvested outside the U.S.   0.0      
Earnings in subsidiaries outside the U.S. subject to the repatriation tax   4,270.0      
Accrual for foreign withholding taxes $ 63.0 $ 63.0