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INCOME TAXES - Tax Reform (Details) - USD ($) $ in Millions | 3 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jul. 29, 2018 | Jul. 29, 2018 | Jul. 29, 2018 | Oct. 28, 2018 | Dec. 31, 2017
U.S. Tax Reform |  |  |  |  |
Corporate federal statutory tax rate (as a percent) |  | 21.00% |  |  | 35.00%
Deemed repatriation tax payment period |  |  | 8 years |  |
Net deferred tax asset remeasurement | $ (62) |  | $ 477 |  |
Deemed earnings repatriation tax |  |  | 264 |  |
Total discrete tax expense (benefit) | (62) |  | 741 |  |
Forecasted |  |  |  |  |
U.S. Tax Reform |  |  |  |  |
Corporate federal statutory tax rate (as a percent) |  |  |  | 23.30% |
Equipment Operations |  |  |  |  |
U.S. Tax Reform |  |  |  |  |
Net deferred tax asset remeasurement | (58) |  | 795 |  |
Deemed earnings repatriation tax |  |  | 179 |  |
Total discrete tax expense (benefit) | (58) |  | 974 |  |
Financial Services |  |  |  |  |
U.S. Tax Reform |  |  |  |  |
Net deferred tax asset remeasurement | (4) |  | (318) |  |
Deemed earnings repatriation tax |  |  | 85 |  |
Total discrete tax expense (benefit) | $ (4) |  | $ (233) |  |

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