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INCOME TAXES (Tables) | 9 Months Ended
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Jul. 28, 2019
INCOME TAXES |
Tax Reform Measurement Period Adjustments and Effects on Results | In 2019 and 2018, the Company recorded discrete tax adjustments related to the remeasurement of the Company’s net deferred tax assets to the new corporate income tax rate and for the deemed earnings repatriation tax (repatriation tax). Those adjustments for the third quarter and first nine months of 2019 and 2018 in millions of dollars follow:
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​ | ​ | Three Months Ended July 28, 2019 | ​ | Nine Months Ended July 28, 2019 | ​
​ | ​ | Equipment Operations | ​ | ​ | Financial Services | ​ | Total | ​ | Equipment Operations | ​ | ​ | Financial Services | ​ | Total | ​
Net deferred tax asset remeasurement |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | $ | 5 |  | $ | 5 | ​
Deemed earnings repatriation tax | ​ | $ | (24) | ​ | $ | (8) | ​ | $ | (32) | ​ | $ | (24) | ​ | ​ | (8) | ​ |  | (32) | ​
Total discrete tax expense (benefit) | ​ | $ | (24) | ​ | $ | (8) | ​ | $ | (32) | ​ | $ | (24) | ​ | $ | (3) | ​ | $ | (27) | ​
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​ | ​ | Three Months Ended July 29, 2018 | ​ | Nine Months Ended July 29, 2018 | ​
​ | ​ | Equipment Operations | ​ | ​ | Financial Services | ​ | Total | ​ | Equipment Operations | ​ | ​ | Financial Services | ​ | Total | ​
Net deferred tax asset remeasurement |  | $ | (58) |  | $ | (4) |  | $ | (62) |  | $ | 795 |  | $ | (318) |  | $ | 477 | ​
Deemed earnings repatriation tax | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | 179 | ​ | ​ | 85 | ​ |  | 264 | ​
Total discrete tax expense (benefit) | ​ | $ | (58) | ​ | $ | (4) | ​ | $ | (62) | ​ | $ | 974 | ​ | $ | (233) | ​ | $ | 741 | ​

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- Definition Tabular disclosure for discrete income tax expense (benefit) from the Tax Cuts and Jobs Act. + References No definition available. + Details
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- References No definition available. + Details
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