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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2021 | Nov. 01, 2020
--- | --- | ---
Deferred Tax Assets |  |
OPEB liabilities | $ 676 | $ 804
Tax loss and tax credit carryforwards | 1,542 | 937
Accrual for sales allowances | 466 | 362
Pension - net |  | 316
Allowance for credit losses | 78 | 81
Accrual for employee benefits | 298 | 249
Share-based compensation | 53 | 41
Deferred compensation | 49 | 40
Lessee lease transactions | 46 | 56
Unearned revenue | 172 | 22
Other items, assets | 333 | 344
Less valuation allowances | (1,530) | (858)
Deferred income tax, assets | 2,183 | 2,394
Deferred Tax Liabilities |  |
Lessor lease transactions | 399 | 489
Tax over book depreciation | 154 | 196
Goodwill and other intangible assets | 337 | 368
Pension - net | 448 |
Lessee lease transactions | 43 | 56
Other items, liabilities | 341 | 305
Deferred income tax, liabilities | $ 1,722 | $ 1,414

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