XML 89 R85.htm IDEA: XBRL DOCUMENT v3.19.2
SUPPLEMENTAL CONSOLIDATING DATA - Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 28, 2019
Jul. 29, 2018
Jul. 28, 2019
Jul. 29, 2018
Net Sales and Revenues        
Net sales and revenues $ 10,036 $ 10,308 $ 29,362 $ 27,942
Costs and Expenses        
Research and development expenses 431 416 1,295 1,188
Selling, administrative and general expenses 896 913 2,607 2,557
Interest expense 374 291 1,078 881
Total 8,923 9,118 26,099 24,850
Income of Consolidated Group before Income Taxes 1,113 1,190 3,263 3,092
Provision for income taxes 221 289 748 1,524
Income of Consolidated Group 892 901 2,515 1,568
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Net Income 899 911 2,535 1,586
Less: Net income attributable to noncontrolling interests 0 1 3 2
Net Income Attributable to Deere & Company 899 910 2,532 1,584
Net Sales        
Net Sales and Revenues        
Net sales and revenues 8,969 9,286 26,182 25,007
Costs and Expenses        
Costs and expenses 6,870 7,152 20,056 19,190
Finance and Interest Income        
Net Sales and Revenues        
Net sales and revenues 884 786 2,537 2,263
Other        
Net Sales and Revenues        
Net sales and revenues 183 236 643 672
Costs and Expenses        
Costs and expenses 352 346 1,063 1,034
Equipment Operations        
Net Sales and Revenues        
Net sales and revenues 9,184 9,548 26,875 25,708
Costs and Expenses        
Research and development expenses 431 416 1,295 1,188
Selling, administrative and general expenses 751 769 2,191 2,159
Interest expense 67 52 182 226
Interest compensation to Financial Services 93 86 254 228
Total 8,277 8,556 24,183 23,212
Income of Consolidated Group before Income Taxes 907 992 2,692 2,496
Provision for income taxes 190 242 625 1,607
Income of Consolidated Group 717 750 2,067 889
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Equity in Income of Unconsolidated Subsidiaries and Affiliates 182 161 468 697
Net Income 899 911 2,535 1,586
Less: Net income attributable to noncontrolling interests   1 3 2
Net Income Attributable to Deere & Company 899 910 2,532 1,584
Equipment Operations | Financial Services        
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Equity in Income of Unconsolidated Subsidiaries and Affiliates 175 151 450 681
Equipment Operations | Other        
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Equity in Income of Unconsolidated Subsidiaries and Affiliates 7 10 18 16
Equipment Operations | Net Sales        
Net Sales and Revenues        
Net sales and revenues 8,969 9,286 26,182 25,007
Costs and Expenses        
Costs and expenses 6,871 7,153 20,058 19,192
Equipment Operations | Finance and Interest Income        
Net Sales and Revenues        
Net sales and revenues 30 31 79 70
Equipment Operations | Other        
Net Sales and Revenues        
Net sales and revenues 185 231 614 631
Costs and Expenses        
Costs and expenses 64 80 203 219
Financial Services        
Net Sales and Revenues        
Net sales and revenues 1,003 919 2,911 2,636
Costs and Expenses        
Selling, administrative and general expenses 147 145 422 403
Interest expense 311 250 910 675
Total 797 721 2,340 2,040
Income of Consolidated Group before Income Taxes 206 198 571 596
Provision for income taxes 31 47 123 (83)
Income of Consolidated Group 175 151 448 679
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Equity in Income of Unconsolidated Subsidiaries and Affiliates     2 2
Net Income 175 151 450 681
Net Income Attributable to Deere & Company 175 151 450 681
Financial Services | Financial Services        
Equity in Income of Unconsolidated Subsidiaries and Affiliates        
Equity in Income of Unconsolidated Subsidiaries and Affiliates     2 2
Financial Services | Finance and Interest Income        
Net Sales and Revenues        
Net sales and revenues 952 852 2,727 2,441
Financial Services | Other        
Net Sales and Revenues        
Net sales and revenues 51 67 184 195
Costs and Expenses        
Costs and expenses $ 339 $ 326 $ 1,008 $ 962