XML 148 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY AND DEPRECIATION (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 03, 2019
Oct. 28, 2018
Oct. 29, 2017
Summary of property and equipment      
Property and equipment - net $ 5,973 $ 5,868 $ 5,068
Property and equipment, additions 1,107 985 602
Depreciation 779 754 726
Capitalized interest 7 4 3
Leased property and equipment under capital leases, at cost 62 52  
Accumulated depreciation on leased property and equipment under capital leases $ 27 22  
Capitalized computer software estimated useful life 3 years    
Capitalized software costs, including purchased and internally developed software $ 1,305 1,207  
Capitalized software, accumulated amortization 1,023 910  
Capitalized interest on software 5 3  
Amortization of capitalized computer software costs 150 145 $ 118
Equipment Operations      
Summary of property and equipment      
Total property and equipment at cost 13,289 12,916  
Less accumulated depreciation 7,360 7,095  
Property and equipment - net 5,929 5,821  
Equipment Operations | Land      
Summary of property and equipment      
Total property and equipment at cost $ 274 283  
Equipment Operations | Buildings and Building Equipment      
Summary of property and equipment      
Weighted-average useful lives 22 years    
Total property and equipment at cost $ 3,976 3,848  
Equipment Operations | Machinery and Equipment      
Summary of property and equipment      
Weighted-average useful lives 11 years    
Total property and equipment at cost $ 5,710 5,570  
Equipment Operations | Dies, Patterns, Tools, etc      
Summary of property and equipment      
Weighted-average useful lives 8 years    
Total property and equipment at cost $ 1,531 1,564  
Equipment Operations | All Other      
Summary of property and equipment      
Weighted-average useful lives 4 years    
Total property and equipment at cost $ 1,065 1,032  
Equipment Operations | Construction in Progress      
Summary of property and equipment      
Total property and equipment at cost 733 619  
Financial Services      
Summary of property and equipment      
Total property and equipment at cost 113 112  
Less accumulated depreciation 69 65  
Property and equipment - net 44 47  
Financial Services | Land      
Summary of property and equipment      
Total property and equipment at cost $ 4 4  
Financial Services | Buildings and Building Equipment      
Summary of property and equipment      
Weighted-average useful lives 26 years    
Total property and equipment at cost $ 75 74  
Financial Services | All Other      
Summary of property and equipment      
Weighted-average useful lives 6 years    
Total property and equipment at cost $ 34 $ 34