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INCOME TAXES (Tables) | 6 Months Ended
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Apr. 29, 2018
INCOME TAXES |
Tax Reform Measurement Period Adjustments and Effects on Results | The tax reform measurement period adjustments and the effects on the results of the second quarter and first six months of 2018 in millions of dollars follow:
|  | Three Months Ended April 29, 2018 |  | Six Months Ended April 29, 2018 |
|  | Equipment Operations |  |  | Financial Services |  | Total |  | Equipment Operations |  |  | Financial Services |  | Total |
Net deferred tax asset remeasurement |  | $ | (158) |  | $ | (19) |  | $ | (177) |  | $ | 853 |  | $ | (314) |  | $ | 539 |
Deemed earnings repatriation tax |  |  | (49) |  |  | 52 |  |  | 3 |  |  | 179 |  |  | 85 |  |  | 264 |
Total discrete tax expense (benefit) |  | $ | (207) |  | $ | 33 |  | $ | (174) |  | $ | 1,032 |  | $ | (229) |  | $ | 803 |

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- Definition Tabular disclosure of reasonable estimate for discrete income tax expense (benefit) from Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- References No definition available. + Details
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