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v3.22.2.2

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 30, 2022 | Oct. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
OPEB - net | $ 213 | $ 676
Tax loss and tax credit carryforwards | 1,405 | 1,542
Accrual for sales allowances | 579 | 466
Allowance for credit losses | 90 | 78
Accrual for employee benefits | 304 | 298
Share-based compensation | 41 | 53
Deferred compensation | 44 | 49
Lessee lease transactions | 62 | 46
Unearned revenue | 154 | 172
Other items, assets | 487 | 333
Less valuation allowances | (1,545) | (1,530)
Deferred income tax, assets | 1,834 | 2,183
Deferred Tax Liabilities |  |
Lessor lease transactions | 310 | 399
Tax over book depreciation | 174 | 154
Goodwill and other intangible assets | 178 | 337
Pension - net | 532 | 448
Lessee lease transactions | 57 | 43
Other items, liabilities | 254 | 341
Deferred income tax, liabilities | $ 1,505 | $ 1,722

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