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INCOME TAXES - Statutory and Effective (Details) - USD ($) $ in Millions |  |  | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2018 | Dec. 31, 2017 | Nov. 03, 2019 | Oct. 28, 2018 | Oct. 29, 2017
Comparison of the statutory and effective income tax provision |  |  |  |  |
Federal corporate statutory tax rate (as a percent) | 21.00% | 35.00% | 21.00% | 23.30% | 35.00%
U.S. federal income tax provision at the U.S. statutory rate (2019 - 21 percent, 2018 - 23.3 percent, 2017 - 35 percent) |  |  | $ 859 | $ 950 | $ 1,104
Increase (decrease) resulting from: |  |  |  |  |
Net deferred tax asset remeasurement |  |  | 6 | 414 |
Deemed earnings repatriation tax |  |  | (74) | 290 |
Other effects of tax reform |  |  | (33) | 42 |
Differences in taxability of foreign earnings |  |  | (94) | (92) | (83)
Valuation allowance on deferred taxes |  |  | 28 | 50 | 89
Research and business tax credits |  |  | (85) | (43) | (63)
State and local income taxes, net of federal income tax benefit |  |  | 47 | 59 | 37
Excess tax benefits on equity compensation |  |  | (40) | (49) | (30)
Tax rates on foreign earnings |  |  | 183 | 44 | (84)
Unrecognized tax benefits |  |  | (28) | 30 | 9
Other - net |  |  | 83 | 32 | (8)
Provision for income taxes |  |  | 852 | $ 1,727 | $ 971
Accumulated earnings of certain foreign subsidiaries for which no provision for U.S. income or foreign withholding taxes has been made |  |  | 2,608 |  |
Provision for foreign withholding taxes for earnings expected to remain indefinitely reinvested outside the U.S. |  |  | $ 0 |  |

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