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SPECIAL ITEMS - Operating Profit Impact (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 01, 2022 | May 01, 2022 | May 02, 2021
Special Items |  |  |
Gain on remeasurement of previously held equity investment |  | $ (326) |
Long-lived asset impairments, pretax |  | 77 | $ 50
Period over period change | $ (206) | (108) |
Production & Precision Ag (PPA) |  |  |
Special Items |  |  |
Period over period change | 46 | 147 |
Small Ag & Turf (SAT) |  |  |
Special Items |  |  |
Period over period change | 1 | 7 |
Construction & Forestry (CF) |  |  |
Special Items |  |  |
Period over period change | (279) | (288) |
Financial Services (FS) |  |  |
Special Items |  |  |
Period over period change | 26 | 26 |
Reserves, Impairments, Gain, and Ratification Bonus |  |  |
Special Items |  |  |
Total Russia/Ukraine events pretax expense | 120 | 120 |
Total pretax expense (benefit) | (206) | (116) |
Reserves, Impairments, Gain, and Ratification Bonus | Other Income |  |  |
Special Items |  |  |
Gain on remeasurement of previously held equity investment | (326) | (326) |
Reserves, Impairments, Gain, and Ratification Bonus | Cost of Sales |  |  |
Special Items |  |  |
UAW ratification bonus |  | 90 |
Reserves, Impairments, Gain, and Ratification Bonus | Production & Precision Ag (PPA) |  |  |
Special Items |  |  |
Total Russia/Ukraine events pretax expense | 46 | 46 |
Total pretax expense (benefit) | 46 | 99 |
Reserves, Impairments, Gain, and Ratification Bonus | Production & Precision Ag (PPA) | Cost of Sales |  |  |
Special Items |  |  |
UAW ratification bonus |  | 53 |
Reserves, Impairments, Gain, and Ratification Bonus | Small Ag & Turf (SAT) |  |  |
Special Items |  |  |
Total Russia/Ukraine events pretax expense | 1 | 1 |
Total pretax expense (benefit) | 1 | 10 |
Reserves, Impairments, Gain, and Ratification Bonus | Small Ag & Turf (SAT) | Cost of Sales |  |  |
Special Items |  |  |
UAW ratification bonus |  | 9 |
Reserves, Impairments, Gain, and Ratification Bonus | Construction & Forestry (CF) |  |  |
Special Items |  |  |
Total Russia/Ukraine events pretax expense | 47 | 47 |
Total pretax expense (benefit) | (279) | (251) |
Reserves, Impairments, Gain, and Ratification Bonus | Construction & Forestry (CF) | Other Income |  |  |
Special Items |  |  |
Gain on remeasurement of previously held equity investment | (326) | (326) |
Reserves, Impairments, Gain, and Ratification Bonus | Construction & Forestry (CF) | Cost of Sales |  |  |
Special Items |  |  |
UAW ratification bonus |  | 28 |
Reserves, Impairments, Gain, and Ratification Bonus | Financial Services (FS) |  |  |
Special Items |  |  |
Total Russia/Ukraine events pretax expense | 26 | 26 |
Total pretax expense (benefit) | $ 26 | $ 26 |
Impairments and Other Benefit |  |  |
Special Items |  |  |
Total pretax expense (benefit) |  |  | (8)
Impairments and Other Benefit | Cost of Sales |  |  |
Special Items |  |  |
Long-lived asset impairments, pretax |  |  | 50
Indirect tax benefit, pretax |  |  | (58)
Impairments and Other Benefit | Production & Precision Ag (PPA) |  |  |
Special Items |  |  |
Total pretax expense (benefit) |  |  | (48)
Impairments and Other Benefit | Production & Precision Ag (PPA) | Cost of Sales |  |  |
Special Items |  |  |
Long-lived asset impairments, pretax |  |  | 5
Indirect tax benefit, pretax |  |  | (53)
Impairments and Other Benefit | Small Ag & Turf (SAT) |  |  |
Special Items |  |  |
Total pretax expense (benefit) |  |  | 3
Impairments and Other Benefit | Small Ag & Turf (SAT) | Cost of Sales |  |  |
Special Items |  |  |
Long-lived asset impairments, pretax |  |  | 3
Impairments and Other Benefit | Construction & Forestry (CF) |  |  |
Special Items |  |  |
Total pretax expense (benefit) |  |  | 37
Impairments and Other Benefit | Construction & Forestry (CF) | Cost of Sales |  |  |
Special Items |  |  |
Long-lived asset impairments, pretax |  |  | 42
Indirect tax benefit, pretax |  |  | $ (5)

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