XML 112 R96.htm IDEA: XBRL DOCUMENT v3.21.2
SPECIAL ITEMS - Employee-Separation Program (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 02, 2020
Aug. 02, 2020
OPEB    
Employee-Separation Program    
Curtailment expense   $ 21
2020 Employee-Separation Program    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   138
2020 Employee-Separation Program | OPEB    
Employee-Separation Program    
Curtailment expense $ 21  
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Curtailment Gain (Loss), Statement of Income or Comprehensive Income [Extensible List] Other Cost of Operating Revenue  
2020 Employee-Separation Program | Cost of Sales    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   41
2020 Employee-Separation Program | Research and Development    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   19
2020 Employee-Separation Program | Selling, Administrative and General Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   55
2020 Employee-Separation Program | Operating Profit    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   115
2020 Employee-Separation Program | Other Operating Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   23
2020 Employee-Separation Program | Production & Precision Ag | Cost of Sales    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   21
2020 Employee-Separation Program | Production & Precision Ag | Research and Development    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   8
2020 Employee-Separation Program | Production & Precision Ag | Selling, Administrative and General Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   19
2020 Employee-Separation Program | Production & Precision Ag | Operating Profit    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   48
2020 Employee-Separation Program | Small Ag & Turf | Cost of Sales    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   11
2020 Employee-Separation Program | Small Ag & Turf | Research and Development    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   7
2020 Employee-Separation Program | Small Ag & Turf | Selling, Administrative and General Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   19
2020 Employee-Separation Program | Small Ag & Turf | Operating Profit    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   37
2020 Employee-Separation Program | Construction & Forestry | Cost of Sales    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   9
2020 Employee-Separation Program | Construction & Forestry | Research and Development    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   4
2020 Employee-Separation Program | Construction & Forestry | Selling, Administrative and General Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   14
2020 Employee-Separation Program | Construction & Forestry | Operating Profit    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   27
2020 Employee-Separation Program | Financial Services Segment | Selling, Administrative and General Expenses    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   3
2020 Employee-Separation Program | Financial Services Segment | Operating Profit    
Employee-Separation Program    
Total employee-separation program's expenses, pretax   $ 3