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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables) | 12 Months Ended
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Nov. 03, 2019
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses at November 3, 2019 and October 28, 2018 consisted of the following in millions of dollars: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018 |
Equipment Operations | ​ | ​ |  | ​ | ​ |  | ​
Accounts payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade payables |  | $ | 1,996 |  | $ | 2,466 |
Dividends payable | ​ |  | 244 | ​ |  | 223 | ​
Other | ​ |  | 284 | ​ |  | 243 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dealer sales discounts | ​ |  | 1,990 | ​ |  | 1,801 | ​
Product warranties | ​ |  | 1,218 | ​ |  | 1,146 | ​
Employee benefits | ​ |  | 1,001 | ​ |  | 1,038 | ​
Accrued taxes | ​ | ​ | 734 | ​ | ​ | 836 | ​
Unearned revenue | ​ |  | 657 | ​ |  | 665 | ​
Other | ​ |  | 1,108 | ​ |  | 965 | ​
Total | ​ |  | 9,232 | ​ |  | 9,383 | ​
Financial Services | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts payable: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deposits withheld from dealers and merchants | ​ |  | 164 | ​ |  | 190 | ​
Other | ​ |  | 163 | ​ |  | 239 | ​
Accrued expenses: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unearned revenue | ​ |  | 978 | ​ |  | 885 | ​
Accrued interest | ​ |  | 211 | ​ |  | 163 | ​
Employee benefits | ​ |  | 61 | ​ |  | 63 | ​
Other | ​ |  | 259 | ​ |  | 516 | ​
Total | ​ |  | 1,836 | ​ |  | 2,056 | ​
Eliminations* | ​ |  | 1,412 | ​ |  | 1,328 | ​
Accounts payable and accrued expenses |  | $ | 9,656 |  | $ | 10,111 | ​
* Pri marily trade receivable valuation accounts related to sales incentive accruals of $1,400 million, which are reclassified as accrued expenses by the equipment operations as a result of their trade receivables being sold to financial services. ​

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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