INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Oct. 28, 2018	Oct. 29, 2017
Deferred Tax Assets
OPEB liabilities	$ 984	$ 2,011
Tax loss and tax credit carryforwards	713	677
Accrual for sales allowances	464	680
Pension liabilities - net	45	420
Allowance for credit losses	115	107
Accrual for employee benefits	72	141
Share-based compensation	58	116
Deferred compensation	35	59
Foreign unrealized losses	10	7
Other items, assets	346	432
Less valuation allowances	(658)	(620)
Deferred income tax, assets	2,184	4,030
Deferred Tax Liabilities
Lease transactions	850	933
Tax over book depreciation	357	569
Goodwill and other intangible assets	458	130
Undistributed foreign earnings	6	21
Other items, liabilities	261	172
Deferred income tax, liabilities	$ 1,932	$ 1,825

The sum of the tax effects as of the balance sheet date of the amount of the estimated future tax deductions arising from employee compensation and benefits costs, other than postretirement benefits, pensions, share-based compensation, and deferred compensation costs, which can only be deducted for tax purposes when the actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

No definition available.