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FINANCING RECEIVABLES - Retail Notes, Financing Leases, and Revolving Charge Accounts Credit Quality Analysis (Details) - USD ($)
$ in Millions
Aug. 01, 2021
Nov. 01, 2020
Aug. 02, 2020
Credit Quality Analysis      
Total customer receivables $ 37,024   $ 33,483
Customer Receivables      
Credit Quality Analysis      
2021 11,614    
2020 9,614    
2019 5,075    
2018 2,515    
2017 1,045    
Prior 372    
Revolving 3,772    
Total customer receivables 34,007 $ 31,108 29,679
Customer Receivables | Agriculture and Turf | 30-59 Days Past Due      
Credit Quality Analysis      
2021 38    
2020 54    
2019 35    
2018 19    
2017 7    
Prior 3    
Revolving 13    
Total customer receivables 169 148 168
Customer Receivables | Agriculture and Turf | 60-89 Days Past Due      
Credit Quality Analysis      
2021 14    
2020 28    
2019 15    
2018 6    
2017 3    
Prior 1    
Revolving 4    
Total customer receivables 71 68 80
Customer Receivables | Agriculture and Turf | 90 Days or Greater Past Due      
Credit Quality Analysis      
2020 1    
Total customer receivables 1 2 4
Customer Receivables | Agriculture and Turf | Current      
Credit Quality Analysis      
2021 9,159    
2020 7,516    
2019 3,938    
2018 2,053    
2017 910    
Prior 317    
Revolving 3,658    
Total customer receivables 27,551    
Customer Receivables | Agriculture and Turf | Non-performing      
Credit Quality Analysis      
2021 12    
2020 58    
2019 63    
2018 42    
2017 22    
Prior 30    
Revolving 6    
Total customer receivables 233    
Customer Receivables | Construction and Forestry | 30-59 Days Past Due      
Credit Quality Analysis      
2021 35    
2020 44    
2019 26    
2018 9    
2017 4    
Prior 1    
Revolving 3    
Total customer receivables 122 113 93
Customer Receivables | Construction and Forestry | 60-89 Days Past Due      
Credit Quality Analysis      
2021 13    
2020 19    
2019 10    
2018 5    
2017 1    
Prior 1    
Revolving 1    
Total customer receivables 50 56 41
Customer Receivables | Construction and Forestry | 90 Days or Greater Past Due      
Credit Quality Analysis      
2021 4    
2020 2    
2019 9    
2018 5    
2017 6    
Prior 2    
Total customer receivables 28 $ 14 $ 12
Customer Receivables | Construction and Forestry | Current      
Credit Quality Analysis      
2021 2,327    
2020 1,845    
2019 938    
2018 357    
2017 84    
Prior 13    
Revolving 86    
Total customer receivables 5,650    
Customer Receivables | Construction and Forestry | Non-performing      
Credit Quality Analysis      
2021 12    
2020 47    
2019 41    
2018 19    
2017 8    
Prior 4    
Revolving 1    
Total customer receivables $ 132