XML 68 R48.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PROPERTY AND DEPRECIATION (Tables) | 12 Months Ended
--- | ---
Oct. 30, 2022
PROPERTY AND DEPRECIATION |
Schedule of Property and Equipment | A summary of property and equipment at October 30, 2022 and October 31, 2021 in millions of dollars follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Useful Lives* | ​ | ​ | ​ | ​ | ​ | ​ |
​ |  | (Years) |  | 2022 |  | 2021 |
Land | ​ | ​ | ​ | $ | 274 | ​ | $ | 297 |
Buildings and building equipment |  | 22 | ​ |  | 4,386 | ​ |  | 4,352 | ​
Machinery and equipment |  | 11 | ​ |  | 6,208 | ​ |  | 6,123 | ​
Dies, patterns, tools, etc. |  | 8 | ​ |  | 1,558 | ​ |  | 1,679 | ​
All other |  | 5 | ​ |  | 1,205 | ​ |  | 1,197 | ​
Construction in progress | ​ | ​ | ​ |  | 818 | ​ |  | 527 | ​
Total at cost | ​ | ​ | ​ |  | 14,449 | ​ |  | 14,175 | ​
Less accumulated depreciation | ​ | ​ | ​ |  | 8,393 | ​ |  | 8,355 | ​
Property and equipment - net | ​ | ​ |  | $ | 6,056 |  | $ | 5,820 | ​
* Weighted-averages ​
Schedule of Property and Equipment by Geographic Areas | For property and equipment, more than 10 percent resides in the U.S. and Germany, separately disclosed below in millions of dollars: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020 | ​
U.S. | ​ | $ | 3,452 | ​ | $ | 3,138 | ​ | $ | 3,150 | ​
Germany | ​ |  | 991 | ​ |  | 1,096 | ​ |  | 1,113 | ​
Other countries | ​ |  | 1,613 | ​ |  | 1,586 | ​ |  | 1,554 | ​
Total | ​ | $ | 6,056 | ​ | $ | 5,820 | ​ | $ | 5,817 | ​
​

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration