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INCOME TAXES (Tables)

9 Months Ended

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.

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