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SPECIAL ITEMS - 2020 Impairments and Other Charges (Benefits) (Details) - Impairments and Closure Costs $ in Millions | 12 Months Ended
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Nov. 01, 2020 USD ($)
Special Items |
Total pretax impairments and closure costs | $ 199
Cost of Sales |
Special Items |
Factory closure, pretax | 20
Long-lived asset impairments, pretax | 93
Selling, Administrative and General Expenses |
Special Items |
Long-lived asset impairments, pretax | 4
Other Operating Expenses |
Special Items |
Impairments of equipment on operating leases & matured lease inventory, pretax | 32
Equity in (Income) Loss of Unconsolidated Affiliates |
Special Items |
Affiliate company impairments | 50
Production & Precision Ag (PPA) |
Special Items |
Total pretax impairments and closure costs | 2
Production & Precision Ag (PPA) | Selling, Administrative and General Expenses |
Special Items |
Long-lived asset impairments, pretax | 2
Small Ag & Turf (SAT) |
Special Items |
Total pretax impairments and closure costs | 35
Small Ag & Turf (SAT) | Cost of Sales |
Special Items |
Factory closure, pretax | 20
Long-lived asset impairments, pretax | 13
Small Ag & Turf (SAT) | Selling, Administrative and General Expenses |
Special Items |
Long-lived asset impairments, pretax | 2
Construction & Forestry (CF) |
Special Items |
Total pretax impairments and closure costs | 130
Construction & Forestry (CF) | Cost of Sales |
Special Items |
Long-lived asset impairments, pretax | 80
Construction & Forestry (CF) | Equity in (Income) Loss of Unconsolidated Affiliates |
Special Items |
Affiliate company impairments | 50
Financial Services (FS) |
Special Items |
Total pretax impairments and closure costs | 32
Financial Services (FS) | Other Operating Expenses |
Special Items |
Impairments of equipment on operating leases & matured lease inventory, pretax | $ 32

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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group and amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes discontinued operations. + References No definition available. + Details
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- Definition Amount of write-down of equipment on operating leases and matured operating lease inventory recognized in the income statement in other operating expenses. + References No definition available. + Details
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI https://asc.fasb.org/extlink&oid=126903467&loc=d3e32787-111569 + Details
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