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LEASES - Lease Revenues (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 01, 2021 | Aug. 02, 2020 | May 03, 2020 | Aug. 01, 2021 | Aug. 02, 2020
Lessor |  |  |  |  |
Sales-type and direct finance lease revenues | $ 37 | $ 33 |  | $ 107 | $ 101
Operating lease revenues | 359 | 361 |  | 1,079 | 1,104
Variable lease revenues | 6 | 6 |  | 18 | 17
Total lease revenues | $ 402 | $ 400 |  | $ 1,204 | $ 1,222
Other Operating Expenses |  |  |  |  |
Lessor |  |  |  |  |
Equipment on operating leases impairment, pretax |  |  | $ 22 |  |
Non-cash operating lease inventory impairments |  |  | $ 10 |  |

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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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- Definition Amount of write-down of matured operating lease inventory recognized in the income statement in other operating expenses. + References No definition available. + Details
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- Definition Amount of interest income from net investment in sales-type and direct financing leases and profit (loss) for sales-type and profit (loss) for direct financing lease recognized at commencement. + References No definition available. + Details
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
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- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
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- Definition Amount of variable lease payments from operating, direct financing, and sales-type leases, excluding amount included in measurement of lease receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
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