XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REVENUE RECOGNITION (Tables) | 3 Months Ended
--- | ---
Jan. 27, 2019
REVENUE RECOGNITION |
Schedule of Revenue Recognition | In the first quarter of 2019, the Company’s revenue by primary geographical market, major product line, and timing of revenue recognition in millions of dollars follow:
|  | Agriculture and Turf |  | Construction and Forestry |  | Financial Services |  | Total |
Primary geographical markets: |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 2,628 |  | $ | 1,163 |  | $ | 575 |  | $ | 4,366 |
Canada |  |  | 172 |  |  | 248 |  |  | 157 |  |  | 577 |
Western Europe |  |  | 848 |  |  | 337 |  |  | 20 |  |  | 1,205 |
Central Europe and CIS |  |  | 148 |  |  | 171 |  |  | 9 |  |  | 328 |
Latin America |  |  | 548 |  |  | 150 |  |  | 64 |  |  | 762 |
Asia, Africa, Australia, New Zealand, and Middle East |  |  | 453 |  |  | 263 |  |  | 30 |  |  | 746 |
Total |  | $ | 4,797 |  | $ | 2,332 |  | $ | 855 |  | $ | 7,984 |
Major product lines: |  |  |  |  |  |  |  |  |  |  |  |  |
Large Agriculture |  | $ | 2,167 |  |  |  |  |  |  |  | $ | 2,167 |
Small Agriculture |  |  | 1,808 |  |  |  |  |  |  |  |  | 1,808 |
Turf |  |  | 506 |  |  |  |  |  |  |  |  | 506 |
Construction |  |  |  |  | $ | 1,009 |  |  |  |  |  | 1,009 |
Compact Construction |  |  |  |  |  | 265 |  |  |  |  |  | 265 |
Road Building |  |  |  |  |  | 598 |  |  |  |  |  | 598 |
Forestry |  |  |  |  |  | 352 |  |  |  |  |  | 352 |
Financial Products |  |  | 20 |  |  | 6 |  | $ | 855 |  |  | 881 |
Other |  |  | 296 |  |  | 102 |  |  |  |  |  | 398 |
Total |  | $ | 4,797 |  | $ | 2,332 |  | $ | 855 |  | $ | 7,984 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue recognized at a point in time |  | $ | 4,755 |  | $ | 2,313 |  |  |  |  | $ | 7,068 |
Revenue recognized over time |  |  | 42 |  |  | 19 |  | $ | 855 |  |  | 916 |
Total |  | $ | 4,797 |  | $ | 2,332 |  | $ | 855 |  | $ | 7,984 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration