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NEW ACCOUNTING STANDARDS (Tables) | 3 Months Ended
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Jan. 31, 2021
NEW ACCOUNTING STANDARDS |
Schedule of Affected Lines on the Consolidated Balance Sheet from Initially Applying the New Measurement of Credit Losses on Financial Instruments Guidance | The effects of adopting the ASU on the consolidated balance sheet follows in millions of dollars:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | November 1 | ​ | Cumulative Effect | ​ | November 2 | ​
​ | ​ | 2020 | ​ | from Adoption | ​ | 2020 | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts and note receivable - net | ​ | $ | 4,171 | ​ | $ | 2 | ​ | $ | 4,173 | ​
Financing receivables - net | ​ | ​ | 29,750 | ​ | ​ | (27) | ​ | ​ | 29,723 | ​
Financing receivables securitized - net | ​ | ​ | 4,703 | ​ | ​ | (4) | ​ | ​ | 4,699 | ​
Deferred income taxes | ​ | ​ | 1,499 | ​ | ​ | 1 | ​ | ​ | 1,500 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts payable and accrued expenses | ​ | $ | 10,112 | ​ | $ | 14 | ​ | $ | 10,126 | ​
Deferred income taxes | ​ | ​ | 519 | ​ | ​ | (7) | ​ | ​ | 512 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stockholders’ equity | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retained earnings | ​ | $ | 31,646 | ​ | $ | (35) | ​ | $ | 31,611 | ​

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