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v3.19.1

FINANCING RECEIVABLES - Allowance for Credit Losses (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Apr. 28, 2019 | Apr. 29, 2018 | Apr. 28, 2019 | Apr. 29, 2018 | Oct. 28, 2018
Allowance: |  |  |  |  |
Beginning of period balance | $ 177 | $ 190 | $ 178 | $ 187 |
Provision | 29 | 16 | 36 | 18 |
Write-offs | (33) | (23) | (49) | (37) |
Recoveries | 11 | 10 | 20 | 21 |
Translation adjustments | (2) | (6) | (3) | (2) |
End of period balance | 182 | 187 | 182 | 187 |
Financing receivables: |  |  |  |  |
End of period balance | 30,866 | 28,899 | 30,866 | 28,899 | $ 31,254
Balance individually evaluated | 168 | 136 | 168 | 136 |
Retail Notes |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 111 | 123 | 113 | 121 |
Provision | 9 | 5 | 15 | 5 |
Write-offs | (9) | (7) | (20) | (14) |
Recoveries | 6 | 4 | 10 | 10 |
Translation adjustments | (2) | (5) | (3) | (2) |
End of period balance | 115 | 120 | 115 | 120 |
Financing receivables: |  |  |  |  |
End of period balance | 21,525 | 20,522 | 21,525 | 20,522 |
Balance individually evaluated | 151 | 120 | 151 | 120 |
Revolving Charge Accounts |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 43 | 40 | 43 | 40 |
Provision | 17 | 9 | 16 | 9 |
Write-offs | (22) | (15) | (26) | (20) |
Recoveries | 5 | 6 | 10 | 11 |
End of period balance | 43 | 40 | 43 | 40 |
Financing receivables: |  |  |  |  |
End of period balance | 3,299 | 3,205 | 3,299 | 3,205 |
Balance individually evaluated | 2 | 1 | 2 | 1 |
Other Financing Receivables |  |  |  |  |
Allowance: |  |  |  |  |
Beginning of period balance | 23 | 27 | 22 | 26 |
Provision | 3 | 2 | 5 | 4 |
Write-offs | (2) | (1) | (3) | (3) |
Translation adjustments |  | (1) |  |  |
End of period balance | 24 | 27 | 24 | 27 |
Financing receivables: |  |  |  |  |
End of period balance | 6,042 | 5,172 | 6,042 | 5,172 |
Balance individually evaluated | $ 15 | $ 15 | $ 15 | $ 15 |

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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount of direct write-downs of financing receivables charged against the allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524 + Details
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- Definition Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 + Details
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