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LEASES - Lessor Lease Terms (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 01, 2020 | Nov. 01, 2020 | Nov. 03, 2019
Lessor |  |  |
Sales-type lease early termination options |  | true |
Sales-type lease renewal options |  | true |
Sales-type lease option to purchase the underlying equipment |  | true |
Direct financing lease early termination options |  | true |
Direct financing lease renewal options |  | true |
Direct financing lease option to purchase the underlying equipment |  | true |
Operating lease early termination options |  | true |
Operating lease renewal options |  | true |
Operating lease option to purchase the underlying equipment |  | true |
Elected to combine lease and nonlease components | true | true |
Elected to report consideration related to sales and value added taxes net of the related tax expense |  | true |
COVID-19 |  |  |
Lessor |  |  |
Operating lease portfolio granted relief (as a percent) | 4.00% | 4.00% |
Maximum | COVID-19 |  |  |
Lessor |  |  |
Lease payment deferral period | 3 months |  |
Other Operating Expenses |  |  |
Lessor |  |  |
Non-cash equipment on operating leases impairments |  | $ 22 | $ 59

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- Definition Amount of write-down of equipment on operating leases recognized in the income statement in other operating expenses. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Threshold period for payment deferrals of lessor operating, direct financing, and sales-type leases negatively impacted by COVID, in 'PnYnMnDTnHnS' format, for example, 'P1Y5M13D' represents the reported fact for one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Percentage of the lessor operating lease portfolio that was granted relief due to the negative effects of COVID. + References No definition available. + Details
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- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL117410129-209981 + Details
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- Definition Indicates (true false) whether lessee has option to purchase underlying asset for direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to extend direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to terminate direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether accounting policy was elected to exclude from measurement of lease revenue and associated tax expense tax assessed by governmental authority that was both imposed on and concurrent with specific lease transaction, and collected by lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL119206284-209981 + Details
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- Definition Indicates (true false) whether lessee has option to purchase underlying asset for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to terminate operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessee has option to purchase underlying asset for sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to extend sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Definition Indicates (true false) whether lessor has option to terminate sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919359-209981 + Details
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- Details
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- Details
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