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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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Nov. 03, 2019
ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 20. 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 The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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