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INCOME TAXES (Tables)
 6 Months Ended
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