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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Nov. 01, 2020 | Nov. 03, 2019
--- | --- | ---
Deferred Tax Assets |  |
OPEB liabilities | $ 804 | $ 1,015
Tax loss and tax credit carryforwards | 937 | 781
Accrual for sales allowances | 362 | 518
Pension liabilities - net | 316 | 186
Allowance for credit losses | 81 | 70
Accrual for employee benefits | 249 | 207
Share-based compensation | 41 | 68
Deferred compensation | 40 | 39
Lessee lease transactions | 56 |
Other items, assets | 366 | 375
Less valuation allowances | (858) | (661)
Deferred income tax, assets | 2,394 | 2,598
Deferred Tax Liabilities |  |
Lessor lease transactions | 489 | 599
Tax over book depreciation | 196 | 339
Goodwill and other intangible assets | 368 | 378
Lessee lease transactions | 56 |
Other items, liabilities | 305 | 311
Deferred income tax, liabilities | $ 1,414 | $ 1,627

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