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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Nov. 03, 2019 | Oct. 28, 2018
--- | --- | ---
Deferred Tax Assets |  |
OPEB liabilities | $ 1,015 | $ 984
Tax loss and tax credit carryforwards | 781 | 713
Accrual for sales allowances | 518 | 464
Pension liabilities - net | 186 | 45
Allowance for credit losses | 70 | 115
Accrual for employee benefits | 207 | 72
Share-based compensation | 68 | 58
Deferred compensation | 39 | 35
Foreign unrealized losses | 8 | 10
Other items, assets | 367 | 346
Less valuation allowances | (661) | (658)
Deferred income tax, assets | 2,598 | 2,184
Deferred Tax Liabilities |  |
Lease transactions | 599 | 850
Tax over book depreciation | 339 | 357
Goodwill and other intangible assets | 378 | 458
Undistributed foreign earnings |  | 6
Other items, liabilities | 311 | 261
Deferred income tax, liabilities | $ 1,627 | $ 1,932

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