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ACQUISITIONS - Purchase Price and Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) € in Millions, $ in Millions |  | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 01, 2017 USD ($) item | Jan. 28, 2018 USD ($) | Oct. 29, 2017 USD ($) | Sep. 24, 2017 EUR (€) | Jan. 29, 2017 USD ($) | Oct. 30, 2016 USD ($)
Acquisitions |  |  |  |  |  |
Cash purchase price, net of cash acquired |  | $ 5,129.7 |  |  |  |
The Preliminary Fair Values Assigned to the Assets and Liabilities Related to the Acquired Entity |  |  |  |  |  |
Goodwill |  | $ 3,111.8 | $ 1,033.3 |  | $ 809.2 | $ 816.0
Wirtgen Group Holding GmbH (Wirtgen) |  |  |  |  |  |
Acquisitions |  |  |  |  |  |
Number of brands | item | 6 |  |  |  |  |
Number of countries entity sells products | item | 100 |  |  |  |  |
Number of employees | item | 8,200 |  |  |  |  |
Cash acquired | $ 197.0 |  |  |  |  |
Cash purchase price, net of cash acquired | 5,130.0 |  |  |  |  |
Liabilities assumed | 1,724.0 |  |  |  |  |
The Preliminary Fair Values Assigned to the Assets and Liabilities Related to the Acquired Entity |  |  |  |  |  |
Trade accounts and notes receivable | 463.0 |  |  |  |  |
Financing receivables | 36.0 |  |  |  |  |
Financing receivables securitized | 126.0 |  |  |  |  |
Other receivables | 100.0 |  |  |  |  |
Inventories | 1,568.0 |  |  |  |  |
Property and equipment | 755.0 |  |  |  |  |
Goodwill | 2,062.0 |  |  |  |  |
Other intangible assets | 1,453.0 |  |  |  |  |
Deferred income taxes | 79.0 |  |  |  |  |
Other assets | 221.0 |  |  |  |  |
Total assets | 6,863.0 |  |  |  |  |
Short-term borrowings | 257.0 |  |  |  |  |
Short-term securitization borrowings | 127.0 |  |  |  |  |
Accounts payable and accrued expenses | 729.0 |  |  |  |  |
Deferred income taxes | 504.0 |  |  |  |  |
Long-term borrowings | 79.0 |  |  |  |  |
Retirement benefits and other liabilities | 28.0 |  |  |  |  |
Total liabilities | 1,724.0 |  |  |  |  |
Noncontrolling interests | $ 9.0 |  |  |  |  |
Wirtgen Group Holding GmbH (Wirtgen) | Medium-term notes due 2020 - 2023 |  |  |  |  |  |
Acquisitions |  |  |  |  |  |
Debt financing | € |  |  |  | € 850 |  |

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- Definition Amount of obligations incurred, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations assumed at the acquisition date. + References No definition available. + Details
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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans, acquired at the acquisition date. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References No definition available. + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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