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INCOME TAXES (Tables) | 9 Months Ended
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Jul. 29, 2018
INCOME TAXES |
Tax Reform Measurement Period Adjustments and Effects on Results | The provisional income tax expense (benefit) and measurement period adjustments recorded in the third quarter and first nine months of 2018 in millions of dollars follow:
|  | Three Months Ended July 29, 2018 |  | Nine Months Ended July 29, 2018 |
|  | Equipment Operations |  |  | Financial Services |  | Total |  | Equipment Operations |  |  | Financial Services |  | Total |
Net deferred tax asset remeasurement |  | $ | (58) |  | $ | (4) |  | $ | (62) |  | $ | 795 |  | $ | (318) |  | $ | 477 |
Deemed earnings repatriation tax |  |  |  |  |  |  |  |  |  |  |  | 179 |  |  | 85 |  |  | 264 |
Total discrete tax expense (benefit) |  | $ | (58) |  | $ | (4) |  | $ | (62) |  | $ | 974 |  | $ | (233) |  | $ | 741 |

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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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