XML 130 R110.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PROPERTY AND DEPRECIATION - Summary of Property and Equipment (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Oct. 30, 2022 | Oct. 31, 2021 | Nov. 01, 2020
Summary of property and equipment |  |  |
Total property and equipment at cost | $ 14,449 | $ 14,175 |
Less accumulated depreciation | 8,393 | 8,355 |
Property and equipment - net | 6,056 | 5,820 | $ 5,817
Property and equipment, additions | 1,197 | 897 | 815
Depreciation | 806 | 830 | 800
Capitalized interest | 4 | 3 | $ 6
Leased property and equipment under finance leases, at cost | 117 | 131 |
Accumulated depreciation on leased property and equipment under finance leases | 68 | 60 |
Land |  |  |
Summary of property and equipment |  |  |
Total property and equipment at cost | $ 274 | 297 |
Buildings and Building Equipment |  |  |
Summary of property and equipment |  |  |
Weighted-average useful lives | 22 years |  |
Total property and equipment at cost | $ 4,386 | 4,352 |
Machinery and Equipment |  |  |
Summary of property and equipment |  |  |
Weighted-average useful lives | 11 years |  |
Total property and equipment at cost | $ 6,208 | 6,123 |
Dies, Patterns, Tools, etc |  |  |
Summary of property and equipment |  |  |
Weighted-average useful lives | 8 years |  |
Total property and equipment at cost | $ 1,558 | 1,679 |
All Other |  |  |
Summary of property and equipment |  |  |
Weighted-average useful lives | 5 years |  |
Total property and equipment at cost | $ 1,205 | 1,197 |
Construction in Progress |  |  |
Summary of property and equipment |  |  |
Total property and equipment at cost | $ 818 | $ 527 |

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production, non-production, and finance lease related depreciation. Excludes lessor depreciation for operating leases. + References No definition available. + Details
Name: | de_DepreciationIncludingFinanceLeaseRightOfUseAssetExcludingLessorOperatingLeaseDepreciation
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease, excluding lessor asset under operating lease. + References No definition available. + Details
Name: | de_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetExcludingLessorAssetUnderOperatingLeaseAccumulatedDepreciationAndAmortization
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset excluding lessor asset under operating lease. + References No definition available. + Details
Name: | de_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciationAndAmortization
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset, excluding lessor asset under operating lease. + References No definition available. + Details
Name: | de_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciationAndAmortization
Namespace Prefix: | de_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
Name: | us-gaap_FinanceLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of interest capitalized during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
Name: | us-gaap_InterestCostsCapitalized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ToolsDiesAndMoldsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_PropertyPlantAndEquipmentOtherTypesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |